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Control interno del departamento de cobranza de la Cooperativa San Antonio C.A. Ltda. sucursal La Unión
| dc.contributor.advisor | Velasco Flores, Ángela Sulay | |
| dc.contributor.author | Suarez Silva, Marlon Emilio | |
| dc.date.accessioned | 2021-06-14T03:46:56Z | |
| dc.date.available | 2021-06-14T03:46:56Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/9749 | |
| dc.description | This case study is focused on Internal Control of the Collection Department of the Cooperativa San Antonio C.A. Ltda. Sucursal La Unión will help to take into account the different processes that are carried out within the collection department with the sole purpose of correctly establishing the types of deficiencies that are found within the internal control of said department, carefully analyzing all and each of the characteristics of the client at the time of granting loans, taking into account the means they have to not be late with their payments and thus also the implementation of assistance so that they make a correct investment. Contributing in this way not only to the growth of the entity, but also to that of the client, for this, credit policies must be taken into account as well as those of existing collections within the entity, if applicable, it must be considered the overdue portfolios based on them to apply the solutions or look for alternatives considering the clients who are in default and be able to classify them. | es_ES |
| dc.description | This case study is focused on Internal Control of the Collection Department of the Cooperativa San Antonio C.A. Ltda. Sucursal La Unión will help to take into account the different processes that are carried out within the collection department with the sole purpose of correctly establishing the types of deficiencies that are found within the internal control of said department, carefully analyzing all and each of the characteristics of the client at the time of granting loans, taking into account the means they have to not be late with their payments and thus also the implementation of assistance so that they make a correct investment. Contributing in this way not only to the growth of the entity, but also to that of the client, for this, credit policies must be taken into account as well as those of existing collections within the entity, if applicable, it must be considered the overdue portfolios based on them to apply the solutions or look for alternatives considering the clients who are in default and be able to classify them. | es_ES |
| dc.description.abstract | El presente estudio de caso esta enfocado en Control Interno Del Departamento De Cobranza De La Cooperativa San Antonio C.A. Ltda. Sucursal La Unión ayudara a tomar en cuenta los diferentes procesos que se realizan dentro del departamento de cobranza con el único fin de establecer de manera correcta los tipos de falencias que sean encontradas dentro del control interno de dicho departamento, analizando de manera minuciosa todas y cada una de las características del cliente en el momento de otorgar créditos tomando en cuenta los medios que este tiene para no atrasarse con sus pagos y así también la implementación de asistencias para que realice una correcta inversión. Aportando de esta manera no solo en el crecimiento de la entidad, sino que también en el del cliente, para esto se debe tomar en cuenta las políticas de crédito como así también las de cobranzas existentes dentro de la entidad de ser el caso se debe considerar las carteras vencidas para en base a ellas aplicar las soluciones o buscar alternativas considerando los clientes que se encuentran en mora y poder clasificarlos. | es_ES |
| dc.format.extent | 28 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | BABAHOYO: UTB, 2021 | 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 | Control interno | es_ES |
| dc.subject | Carteras vencidas | es_ES |
| dc.subject | Políticas de créditos | es_ES |
| dc.subject | Cobranza | es_ES |
| dc.title | Control interno del departamento de cobranza de la Cooperativa San Antonio C.A. Ltda. sucursal La Unión | es_ES |
| dc.type | bachelorThesis | es_ES |
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