Bibliographic citations
Calderón, H., Ipanaqué, E. (2023). Auditoría Tributaria Interna y su Contribución al Control del Riesgo Tributario de la Empresa Automation & Power Control Solution S.A.C., Trujillo - 2021 [Tesis, Universidad Privada Antenor Orrego - UPAO]. https://hdl.handle.net/20.500.12759/10529
Calderón, H., Ipanaqué, E. Auditoría Tributaria Interna y su Contribución al Control del Riesgo Tributario de la Empresa Automation & Power Control Solution S.A.C., Trujillo - 2021 [Tesis]. PE: Universidad Privada Antenor Orrego - UPAO; 2023. https://hdl.handle.net/20.500.12759/10529
@misc{renati/378431,
title = "Auditoría Tributaria Interna y su Contribución al Control del Riesgo Tributario de la Empresa Automation & Power Control Solution S.A.C., Trujillo - 2021",
author = "Ipanaqué Sánchez, Edison",
publisher = "Universidad Privada Antenor Orrego - UPAO",
year = "2023"
}
The present research work entitled “Internal Tax Audit and its Contribution to the Tax Risk Control of the company Automation & Power Control Solution S.A.C., Trujillo - 2021“, aims to determine the internal tax audit contributes to the tax risk control of the company Automation & Power Control Solution S.A.C., Trujillo 2021. The research is explanatory type, a quasi-experimental design of a single group was used. Observation, documentary analysis and survey were used as techniques; as instruments, the observation guide, comment analysis form, questionnaire and checklist, which allowed collecting information before and after the application of the audit. The results obtained show that the company Automation & Power Control Solution S.A.C., presents a medium control risk because it does not have an internal tax risk control. In view of this problem, an internal tax audit was carried out, which allowed determining the tax risk, which is important for compliance with tax obligations. As a result of the investigation, it is concluded that the internal tax audit had an impact on minimizing the tax control risk of Automation & Power Control Solution S.A.C. in 2021, according to the valuation scale used to measure the level of risk, it was observed that the tax risk went from a medium to a low level.
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