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Control interno en las carteras vencidas de la Cooperativa de Ahorro y Crédito San José del cantón Montalvo en el periodo 2021 – 2022
dc.contributor.advisor | Moran Rodríguez, Petita Susana | |
dc.contributor.author | Montero Arguello, Erik Geovanny | |
dc.date.accessioned | 2023-11-17T19:29:39Z | |
dc.date.available | 2023-11-17T19:29:39Z | |
dc.date.issued | 2023 | |
dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/15379 | |
dc.description | This project entitled internal control in the overdue portfolios of the San José savings and credit cooperative of the Montalvo canton will allow us to identify if there is a lack of internal control in the credit procedures that is generating an increase in the possibility of there being overdue portfolios. which prevents the safe return of the loan. Adequate internal control guarantees that financial procedures are carried out with more reliability for appropriate decision making, in addition to being able to detect in time the errors made in the organizational processes that guarantee correct achievement of the cooperative's objectives. . | es_ES |
dc.description | This project entitled internal control in the overdue portfolios of the San José savings and credit cooperative of the Montalvo canton will allow us to identify if there is a lack of internal control in the credit procedures that is generating an increase in the possibility of there being overdue portfolios. which prevents the safe return of the loan. Adequate internal control guarantees that financial procedures are carried out with more reliability for appropriate decision making, in addition to being able to detect in time the errors made in the organizational processes that guarantee correct achievement of the cooperative's objectives. . | es_ES |
dc.description.abstract | El presente proyecto titulado el control interno en las carteras vencidas de la cooperativa de ahorro y crédito San José del cantón Montalvo permitirá identificar si existe una falta de control interno en los procedimientos crediticios que este generando un aumento en la posibilidad de que existan carteras vencidas lo que evita el retorno seguro del préstamo. Un adecuado control interno garantiza que se lleve a cabo con más confiabilidad los procedimientos financieros para una apropiada toma de decisiones, además de poder detectar a tiempo los errores cometidos en los procesos organizacionales que son los que garantizan un correcto logro de los objetivos de la cooperativa. | es_ES |
dc.format.extent | 55 p. | es_ES |
dc.language.iso | es | es_ES |
dc.publisher | Babahoyo: UTB-FAFI. 2023 | 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 | Cartera vencida | es_ES |
dc.subject | Control interno | es_ES |
dc.subject | Informe COSO | es_ES |
dc.subject | Cuentas incobrables | es_ES |
dc.subject | Indicadores financieros | es_ES |
dc.title | Control interno en las carteras vencidas de la Cooperativa de Ahorro y Crédito San José del cantón Montalvo en el periodo 2021 – 2022 | es_ES |
dc.type | bachelorThesis | es_ES |