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Tax Audit - Coggle Diagram
Tax Audit
contribution update
Process review– Parte B
sanctions
Auditors opinion
Work papers
Reporting standards
process review-Part A
tax opinion
Recomendation
Infractions and crimes
Documentation of evidence
evaluation of the evidence
Definition
Obtaining and accumulating evidence
reflection of tax conclusions
administrative resourse
the global conciliation procedure
Internal and external confirmations
concept of procedure and technique
The determination of tax contingencies
Audit program
permanent archive
work papers
taxpayers law
individual and social rights and duties
Concepts
process systematic
Obligacions
Analyze
Confirm
Evaluate