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dc.contributor.advisorMenéndez Marquínez, Carlos Alberto
dc.contributor.authorHinojosa Carrera, Juan Alexander
dc.date.accessioned2024-03-21T14:08:51Z
dc.date.available2024-03-21T14:08:51Z
dc.date.issued2024
dc.identifier.urihttp://dspace.utb.edu.ec/handle/49000/15742
dc.descriptionIn this work, the financial problems of the Workers' Union of Canton Vinces have been addressed during the year 2022, highlighting several critical aspects that affect its economic and operational stability. Irregularities were identified in the recording of debts with suppliers, lack of communication and effective conciliation with them, as well as the persistence in the use of traditional accounting methods. These findings underscore the urgent need to implement corrective measures to improve transparency, efficiency and reliability in the union's financial management. Anomalies in the recording of debts with suppliers highlight the importance of maintaining precise control over accounts payable, to avoid financial stress and ensure sound financial management. The lack of communication and conciliation with suppliers reflects a deficiency in internal control and business relationship management, which can lead to conflicts and claims. Furthermore, the persistence in using traditional accounting methods makes it difficult to generate accurate financial reports and evaluate the union's financial condition. In response to these findings, key recommendations are made to improve the financial and operational situation of the union. It is suggested to strengthen accounting registration processes, improve communication and conciliation with suppliers, and modernize accounting methods through the implementation of computerized systems. These measures will contribute to guaranteeing the financial stability of the union and meeting its organizational objectives, thus ensuring the well-being and confidence of its members and suppliers.es_ES
dc.descriptionIn this work, the financial problems of the Workers' Union of Canton Vinces have been addressed during the year 2022, highlighting several critical aspects that affect its economic and operational stability. Irregularities were identified in the recording of debts with suppliers, lack of communication and effective conciliation with them, as well as the persistence in the use of traditional accounting methods. These findings underscore the urgent need to implement corrective measures to improve transparency, efficiency and reliability in the union's financial management. Anomalies in the recording of debts with suppliers highlight the importance of maintaining precise control over accounts payable, to avoid financial stress and ensure sound financial management. The lack of communication and conciliation with suppliers reflects a deficiency in internal control and business relationship management, which can lead to conflicts and claims. Furthermore, the persistence in using traditional accounting methods makes it difficult to generate accurate financial reports and evaluate the union's financial condition. In response to these findings, key recommendations are made to improve the financial and operational situation of the union. It is suggested to strengthen accounting registration processes, improve communication and conciliation with suppliers, and modernize accounting methods through the implementation of computerized systems. These measures will contribute to guaranteeing the financial stability of the union and meeting its organizational objectives, thus ensuring the well-being and confidence of its members and suppliers.es_ES
dc.description.abstractEn este trabajo, se ha abordado la problemática financiera del Sindicato de Obreros del Cantón Vinces durante el año 2022, destacando varios aspectos críticos que afectan su estabilidad económica y operativa. Se identificaron irregularidades en el registro de deudas con proveedores, falta de comunicación y conciliación efectiva con los mismos, así como la persistencia en el uso de métodos de contabilidad tradicionales. Estos hallazgos subrayan la necesidad urgente de implementar medidas correctivas para mejorar la transparencia, eficiencia y confiabilidad en la gestión financiera del sindicato. Las anomalías en el registro de deudas con proveedores ponen de manifiesto la importancia de mantener un control preciso sobre las cuentas por pagar, para evitar tensiones financieras y asegurar una gestión financiera sólida. La falta de comunicación y conciliación con proveedores refleja una deficiencia en el control interno y la gestión de relaciones comerciales, lo que puede propiciar conflictos y reclamos. Además, la persistencia en el uso de métodos de contabilidad tradicionales dificulta la generación de informes financieros precisos y la evaluación de la situación financiera del sindicato. En respuesta a estos hallazgos, se formulan recomendaciones clave para mejorar la situación financiera y operativa del sindicato. Se sugiere fortalecer los procesos de registro contable, mejorar la comunicación y conciliación con proveedores, y modernizar los métodos contables mediante la implementación de sistemas informatizados. Estas medidas contribuirán a garantizar la estabilidad financiera del sindicato y a cumplir con sus objetivos organizacionales, asegurando así el bienestar y la confianza de sus miembros y proveedores.es_ES
dc.format.extent41 p.es_ES
dc.language.isoeses_ES
dc.publisherBabahoyo: UTB-FAFI. 2024es_ES
dc.rightsAtribución-NoComercial-SinDerivadas 3.0 Ecuador*
dc.rights.urihttp://creativecommons.org/licenses/by-nc-nd/3.0/ec/*
dc.subjectSindicatoes_ES
dc.subjectFinanzases_ES
dc.subjectContabilidades_ES
dc.subjectCuentas por pagares_ES
dc.subjectControles_ES
dc.titleControl de las cuentas por pagar Proveedores del Sindicato de Obreros de la ciudad de Vinces durante el periodo 2022.es_ES
dc.typebachelorThesises_ES


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