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Análisis de las Cuentas por Cobrar en la Compañía de transportes de camionetas 29 de Septiembre Doble Cabina COMTRANSCAR S.A. en el Cantón Caluma, Provincia de Bolívar
| dc.contributor.advisor | Haz Cadena, Yomara Paola | |
| dc.contributor.author | Estrada Camacho, Stefany Denisse | |
| dc.date.accessioned | 2021-11-24T17:36:19Z | |
| dc.date.available | 2021-11-24T17:36:19Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/10688 | |
| dc.description | The case study “Analysis of Accounts to Collect at the Trucking Company September 29 Double Cabin COMTRANSCAR S.A. in the Canton of Caluma, Province of Bolívar ”intervenes in the development of the management of the company's debts with its customers and with its partners, generated from the lack of revenue that exists in the company, due to the lack of lineage and rules that contribute to a control of these accounts and help generate a prompt payment, provided that the company from the cover of these two generations as a result of the provision of the service, allows it to balance its own obligations with third parties, which contributes to a normal and adequate turnover of the business, without embargoing the failure of the customers' agreement with the company provokes that the accounts continue to increase, taking the risk of turning into liabilities and which is significant a loss for the company. The present work evaluates the plants established from the research techniques such as the interview and the affirmations obtained from bibliographic sources, which in turn allow reflecting the reality of the situation that the company is going through. for the progress of the company's commercial activity. The conclusions and results that can be obtained are expressed in the document based on the information already obtained by the part of the company that is the object, which ensures the veracity of the allegations planted in the development of the case study. | es_ES |
| dc.description | The case study “Analysis of Accounts to Collect at the Trucking Company September 29 Double Cabin COMTRANSCAR S.A. in the Canton of Caluma, Province of Bolívar ”intervenes in the development of the management of the company's debts with its customers and with its partners, generated from the lack of revenue that exists in the company, due to the lack of lineage and rules that contribute to a control of these accounts and help generate a prompt payment, provided that the company from the cover of these two generations as a result of the provision of the service, allows it to balance its own obligations with third parties, which contributes to a normal and adequate turnover of the business, without embargoing the failure of the customers' agreement with the company provokes that the accounts continue to increase, taking the risk of turning into liabilities and which is significant a loss for the company. The present work evaluates the plants established from the research techniques such as the interview and the affirmations obtained from bibliographic sources, which in turn allow reflecting the reality of the situation that the company is going through. for the progress of the company's commercial activity. The conclusions and results that can be obtained are expressed in the document based on the information already obtained by the part of the company that is the object, which ensures the veracity of the allegations planted in the development of the case study. | es_ES |
| dc.description.abstract | El estudio de caso “Análisis de las Cuentas por Cobrar en la Compañía de Transportes de Camionetas 29 de Septiembre Doble Cabina COMTRANSCAR S.A. en el Cantón Caluma, Provincia de Bolívar” interviene en el desarrollo de la gestión del cobro de las deudas de la empresa con sus socios, generado a partir de la deficiente cobranza que se presenta en la empresa, por la falta de lineamientos y de reglas que contribuyan a un control de estas cuentas y ayuden a generar un pronto pago, dado que la compañía a partir del cobro de estas deudas generadas como resultado de la prestación del servicio, le permite saldar sus propias obligaciones con terceras personas, lo que contribuye a un giro normal y adecuado del negocio, sin embargo la falta de compromiso de los deudores con la empresa provoca que las cuentas continúen en incremento, tomando el riesgo de convertirse en incobrables y que estas signifiquen una perdida para la empresa. El presente trabajo evalúa los planteamientos establecidos a partir de las técnicas de investigación como lo son la entrevista y las afirmaciones obtenidos de fuentes bibliográficas, las cuales en conjunto permiten reflejar la realidad de la situación que la empresa está a travesando y los costos que esto suponen para el progreso de la actividad comercial de la compañía. Las conclusiones y resultados que se pueden obtener son expresados en el documento basados en la información que se ha obtenido por parte de la empresa que es el objeto, lo cual asegura la veracidad de los supuestos planteados en el desarrollo del estudio de caso. | es_ES |
| dc.format.extent | 31 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | BABAHOYO: UTB, 2021 | es_ES |
| dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | * |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | * |
| dc.subject | Cuentas por cobrar | es_ES |
| dc.subject | Gestión | es_ES |
| dc.subject | Deudas | es_ES |
| dc.title | Análisis de las Cuentas por Cobrar en la Compañía de transportes de camionetas 29 de Septiembre Doble Cabina COMTRANSCAR S.A. en el Cantón Caluma, Provincia de Bolívar | es_ES |
| dc.type | bachelorThesis | es_ES |
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