Control interno de las cuentas por cobrar en la Empresa Pressionmax S. A. - de la ciudad de Guayaquil del periodo 2022.
| dc.contributor.advisor | Espinoza Toalombo, Wilmer Olmedo | |
| dc.contributor.author | Carrillo Diaz, Ángel Vicente | |
| dc.date.accessioned | 2024-04-05T17:45:12Z | |
| dc.date.available | 2024-04-05T17:45:12Z | |
| dc.date.issued | 2024 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/15931 | |
| dc.description | The Organizations must maintain internal control over their operations, whether administrative or financial control; because this allows them to prevent fraud and in turn find errors in order to promote operational efficiency. Internal control of accounts receivable is to contribute to management with timely and reliable information in the planning, organization and implementation processes within the company in order to facilitate decision making and control of operational behavior. In the development of the study, research was used based on the field or within the financial area of the company, also carried out through an interview directed at the manager; interview that allowed us to identify gaps due to the lack of an internal requirements manual. In addition, the internal requirements that define the goals, mission, vision, goals, scope, standards and policies that support the research and this case study. | es_ES |
| dc.description | The Organizations must maintain internal control over their operations, whether administrative or financial control; because this allows them to prevent fraud and in turn find errors in order to promote operational efficiency. Internal control of accounts receivable is to contribute to management with timely and reliable information in the planning, organization and implementation processes within the company in order to facilitate decision making and control of operational behavior. In the development of the study, research was used based on the field or within the financial area of the company, also carried out through an interview directed at the manager; interview that allowed us to identify gaps due to the lack of an internal requirements manual. In addition, the internal requirements that define the goals, mission, vision, goals, scope, standards and policies that support the research and this case study. | es_ES |
| dc.description.abstract | Las organizaciones deben mantener un control interno sobre sus operaciones, ya sea control administrativo o financiero; porque este les permite prevenir fraudes y a su vez encontrar errores para de esta manera promover la eficiencia operativa. El control interno de cuentas por cobrar es contribuir a la gestión con información oportuna y confiable en los procesos de planificación, organización e implementación dentro de la empresa para así facilitar la toma de decisiones y su control de comportamiento operativo. En el desarrollo del estudio se utilizó una investigación basada en el campo o dentro del área financiera de la empresa llevada a cabo también a través de una entrevista dirigida al gerente; entrevista que permitió identificar brechas por la falta de un manual de requisitos internos. Además, los requisitos internos que define las metas, misión, visión, metas, alcance, estándares y políticas que sustentan la investigación y este estudio de caso. | es_ES |
| dc.format.extent | 45 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2024 | 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 | es_ES |
| dc.subject | Financiera | es_ES |
| dc.subject | Control | es_ES |
| dc.subject | Cobro | es_ES |
| dc.title | Control interno de las cuentas por cobrar en la Empresa Pressionmax S. A. - de la ciudad de Guayaquil del periodo 2022. | es_ES |
| dc.type | bachelorThesis | es_ES |
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Except where otherwise noted, this item's license is described as Atribución-NoComercial-SinDerivadas 3.0 Ecuador