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Cuentas y Documentos por cobrar de la Empresa Clorid S.A
| dc.contributor.advisor | Murillo Torres, Kleber Guillermo | |
| dc.contributor.author | Nazareno Contreras, Leidy Noemí | |
| dc.date.accessioned | 2020-05-06T22:41:33Z | |
| dc.date.available | 2020-05-06T22:41:33Z | |
| dc.date.issued | 2020 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/7842 | |
| dc.description | The study is carried out directly at the scene, where it has been possible to verify that there is a certain problem. There is no adequate control of the account and documents receivable, therefore it does not have established policies to try to maintain a portfolio. of clients healthy and with a reduced risk of bad debt. An analysis of the Account and Receivables is applied to the company that is engaged in the sale or provision of a service that frequently uses the modality of credit payments. When a company provides its services, it must establish certain policies: payment rules, collection, as well as a set of procedures that promote the solidity of internal control over these accounts, from the moment they originate until their cancellation. Accounts receivable normally include credit conditions in which payment is stipulated within a certain number of days. While it is known that all accounts receivable are not collected within the credit period. | es_ES |
| dc.description | The study is carried out directly at the scene, where it has been possible to verify that there is a certain problem. There is no adequate control of the account and documents receivable, therefore it does not have established policies to try to maintain a portfolio. of clients healthy and with a reduced risk of bad debt. An analysis of the Account and Receivables is applied to the company that is engaged in the sale or provision of a service that frequently uses the modality of credit payments. When a company provides its services, it must establish certain policies: payment rules, collection, as well as a set of procedures that promote the solidity of internal control over these accounts, from the moment they originate until their cancellation. Accounts receivable normally include credit conditions in which payment is stipulated within a certain number of days. While it is known that all accounts receivable are not collected within the credit period. | es_ES |
| dc.description.abstract | El estudio se realiza de manera directa en el lugar de los hechos, donde se ha podido comprobar que existe cierto problema, No existe un adecuado control de la cuenta y documentos por cobrar, por lo cual no tiene políticas establecidas para tratar de mantener una cartera de clientes sana y con un riesgo reducido de incobrabilidad. Un análisis de la Cuenta y documentos por Cobrar se aplica a la empresa que se dedica a venta o la prestación de un servicio que utiliza con frecuencia la modalidad de pagos a crédito. Cuando una empresa presta sus servicios debe establecer cierta políticas: normas de pagos, cobranza al igual que un conjunto de procedimientos que promuevan la solidez del control interno sobre estas cuentas, desde el mismo momento en que se origina hasta su cancelación. Las cuentas por cobrar, normalmente incluyen condiciones de crédito en las que se estipula el pago dentro de un número determinado de días. Si bien es conocido que todas las cuentas por cobrar no se cobran dentro del período de crédito. | es_ES |
| dc.format.extent | 24 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo, UTB - FAFI 2020 | 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 | Control | es_ES |
| dc.subject | Políticas | es_ES |
| dc.subject | Documentos | es_ES |
| dc.subject | Cobranza. | es_ES |
| dc.title | Cuentas y Documentos por cobrar de la Empresa Clorid S.A | es_ES |
| dc.type | bachelorThesis | es_ES |
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