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dc.contributor.advisorVela Riera, Pablo Alberto
dc.contributor.authorRubio Leal, Rosalinda Stefania
dc.date.accessioned2022-05-25T13:59:45Z
dc.date.available2022-05-25T13:59:45Z
dc.date.issued2022
dc.identifier.urihttp://dspace.utb.edu.ec/handle/49000/11905
dc.descriptionThe study generated with the title "ANALYSIS OF THE IMPACT OF THE ACCOUNTS RECEIVABLE OF THE CUSTOMERS OF THE COOPERATIVE "GUARANDA LTDA" IN THE CALUMA CANTON DURING THE 2020 PERIOD" executes an analysis of the accounts receivable that the institution has based on the default that occurs on the part of the clients with the financial institution, the same one that developed several problems that became a weight for the administration and managers of the place, having to create a series of activities that would allow generating a change within the payment culture by customers, to obtain a prompt solution. The evaluation of the accounts receivable of the entity consisted of a case that may present an interest, where possible activities can be determined to be applied in the long term and that serve the increase in addition to the clients within the entity. The applied methodology consists of an exploratory analysis method, where it is sought to detect individual problems to reach a generalized conclusion that allows obtaining answers that are truthful and that help to comply with the formulation of the conclusions. As results and conclusion of the work, evidence was generated that proves that the accounts receivable of the company have presented an increase, where they maintain a high weight on the total assets, representing more than 50% of all the assets that are owned of Guaranda Ltda.es_ES
dc.descriptionThe study generated with the title "ANALYSIS OF THE IMPACT OF THE ACCOUNTS RECEIVABLE OF THE CUSTOMERS OF THE COOPERATIVE "GUARANDA LTDA" IN THE CALUMA CANTON DURING THE 2020 PERIOD" executes an analysis of the accounts receivable that the institution has based on the default that occurs on the part of the clients with the financial institution, the same one that developed several problems that became a weight for the administration and managers of the place, having to create a series of activities that would allow generating a change within the payment culture by customers, to obtain a prompt solution. The evaluation of the accounts receivable of the entity consisted of a case that may present an interest, where possible activities can be determined to be applied in the long term and that serve the increase in addition to the clients within the entity. The applied methodology consists of an exploratory analysis method, where it is sought to detect individual problems to reach a generalized conclusion that allows obtaining answers that are truthful and that help to comply with the formulation of the conclusions. As results and conclusion of the work, evidence was generated that proves that the accounts receivable of the company have presented an increase, where they maintain a high weight on the total assets, representing more than 50% of all the assets that are owned of Guaranda Ltda.es_ES
dc.description.abstractEl estudio generado con título “ANÁLISIS DEL IMPACTO DE LAS CUENTAS POR COBRAR DE LOS CLIENTES DE LA COOPERATIVA “GUARANDA LTDA” EN EL CANTÓN CALUMA DURANTE EL PERIODO 2020” ejecuta un análisis sobre las cuentas por cobrar que tiene la institución en base a la mora que se da por parte de los clientes con la entidad financiera, la misma que desarrolló varias problemáticas que se convirtieron en un peso para la administración y gerentes del lugar, debiendo crear una serie de actividades que permitieran generar un cambio dentro de la cultura de pago por parte de los clientes, para obtener una pronta solución. La evaluación de las cuentas por cobrar de la entidad consistió en un caso que puede presentar un interés, donde se puede determinar posibles actividades para ser aplicadas a un largo plazo y que sirvan el incremento además de los clientes dentro de la entidad. La metodología aplicada consiste en un método de análisis exploratorio, donde se busca detectar los problemas individuales para alcanzar una conclusión generalizada que permita la obtención de respuestas que sean veraces y que ayuden al cumplimiento de la formulación de las conclusiones. Como resultados y conclusión del trabajo, se generaron evidencias que prueban que las cuentas por cobrar de la empresa han presentado un incremento, donde estas mantienen un peso elevado sobre el total del activo representando más del 50% de la totalidad de los activos que son propiedad de Guaranda Ltda.es_ES
dc.format.extent36 p.es_ES
dc.language.isoeses_ES
dc.publisherBabahoyo: UTB-FAFI. 2022es_ES
dc.rightsAtribución-NoComercial-SinDerivadas 3.0 Ecuador*
dc.rights.urihttp://creativecommons.org/licenses/by-nc-nd/3.0/ec/*
dc.subjectAnálisises_ES
dc.subjectCuentas Por Cobrares_ES
dc.subjectCartera Y Cooperativaes_ES
dc.titleAnálisis del impacto de las cuentas por cobrar de los clientes de la cooperativa “Guaranda ltda” en el cantón caluma durante el periodo 2020.es_ES
dc.typebachelorThesises_ES


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