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Administrative Resources (Concept of procedure and technique in fiscal…
Administrative Resources
Concept of procedure and technique in fiscal audit
Observation and verification
Inspection
Investigation or oral inquiry
Calculation and analysis
Checking of financial statements with the records that support them
Confirmation
General study of company taxation
Estimating Selective testing
Internal and External Confirmations
Letter with company letterhead, date, subject, application and signature
The Global Conciliation Procedure
Tax period
Equality of effectiveness and integrity in accrued taxes
Declared tax bases
Tax Matters in Accounting
The Determination of Tax Contingencies
Determine adjustments in financial statements
Qualify significant contingencies or do not qualify with your opinion