Control interno en las cuentas por cobrar de la Empresa Sanjordico Cia. Lta. De la parroquia guare del cantón Baba, periodo 2022.
| dc.contributor.advisor | Sandoya Mayorga, Liliana Andreina | |
| dc.contributor.author | Sánchez Burgos, Yorman Gabriel | |
| dc.date.accessioned | 2023-11-17T18:10:17Z | |
| dc.date.available | 2023-11-17T18:10:17Z | |
| dc.date.issued | 2023 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/15369 | |
| dc.description | Internal control in accounts receivable of Sanjordico Cia. Lta. company, located in the Guare parish of the Baba canton during the 2022 period, is a critical aspect of the organization's financial management. This study focuses on the assessment and improvement of internal controls implemented in the accounts receivable process. A descriptive and exploratory approach is employed to analyze existing procedures, identify possible deficiencies, and propose corrective measures. The results of this research will provide valuable information to ensure the integrity and efficiency of the company's accounts receivable | es_ES |
| dc.description | Internal control in accounts receivable of Sanjordico Cia. Lta. company, located in the Guare parish of the Baba canton during the 2022 period, is a critical aspect of the organization's financial management. This study focuses on the assessment and improvement of internal controls implemented in the accounts receivable process. A descriptive and exploratory approach is employed to analyze existing procedures, identify possible deficiencies, and propose corrective measures. The results of this research will provide valuable information to ensure the integrity and efficiency of the company's accounts receivable | es_ES |
| dc.description.abstract | El control interno en las cuentas por cobrar de la empresa Sanjordico Cía.. Ltda., ubicada en la parroquia Guare del cantón Baba durante el periodo 2022, es un aspecto crítico de la gestión financiera de la organización. Este estudio se centra en la evaluación y mejora de los controles internos implementados en el proceso de cuentas por cobrar. Se emplea un enfoque descriptivo y exploratorio para analizar los procedimientos existentes, identificar posibles deficiencias y proponer medidas correctivas. Los resultados de esta investigación proporcionarán información valiosa para garantizar la integridad y eficiencia de las cuentas por cobrar de la empresa. | es_ES |
| dc.format.extent | 45 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 | Control interno | es_ES |
| dc.subject | Cuentas por cobrar | es_ES |
| dc.subject | Gestión financiera | es_ES |
| dc.subject | Procedimientos | es_ES |
| dc.subject | Deficiencias | es_ES |
| dc.subject | Medidas correctivas | es_ES |
| dc.title | Control interno en las cuentas por cobrar de la Empresa Sanjordico Cia. Lta. De la parroquia guare del cantón Baba, 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