The financial audit for fiscal pourposes like fiscal internal control as a measure to contribute to the decreasing of fiscal contingencies
The purpose of this article is to assess the advisability of maintaining the auditof financial statements for fiscal purposes (Fiscal Opinion) as part of internal control inthe companies for the purpose of reducing the fiscal contingencies that may arise fromthe exercise of the faculties of verifica...
| Autores principales: | , , , |
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| Formato: | Artículo |
| Lenguaje: | spa |
| Publicado: |
Facultad de Contaduría Pública y Administración
2019
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| Materias: | |
| Acceso en línea: | https://revistainnovaciones.uanl.mx/index.php/revin/article/view/284 |