Cuentas por cobrar de la Cooperativa de Transporte en Taxis 9 de abril de la ciudad de Guayaquil en el período 2022-2023.
| dc.contributor.advisor | Espinoza Toalombo, Wilmer Olmedo | |
| dc.contributor.author | Guerrero Barragán, Jahanny Mariam | |
| dc.date.accessioned | 2024-09-04T17:42:05Z | |
| dc.date.available | 2024-09-04T17:42:05Z | |
| dc.date.issued | 2024 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/17182 | |
| dc.description | This investigative case study, it is focused on the Accounts Receivable of the 9 de Abril Taxi Transportation Cooperative of the City of Guayaquil in the Period 2022-2023. Where an internal control of accounts receivable was carried out to be able to identify in a more secure way what deficiencies have occurred within the organization, making its liquidity levels a low percentage, for those two types of control were applied. indicators that were the acid test and current liquidity, to obtain more information about this cooperative, the internal control questionnaire was also carried out to the manager, Mr. Víctor Gortaire Arguello. Therefore, this research presents as its primary objective the evaluation of accounts receivable, within which we use the analytical-descriptive variables for the interpretation of the information within the cooperative, providing a better perspective of its economy presented in financial statements. Finally, thanks to the information obtained in this case study, it could help to improve its liquidity deficiency situation and carry out better internal control within the entity. | es_ES |
| dc.description | This investigative case study, it is focused on the Accounts Receivable of the 9 de Abril Taxi Transportation Cooperative of the City of Guayaquil in the Period 2022-2023. Where an internal control of accounts receivable was carried out to be able to identify in a more secure way what deficiencies have occurred within the organization, making its liquidity levels a low percentage, for those two types of control were applied. indicators that were the acid test and current liquidity, to obtain more information about this cooperative, the internal control questionnaire was also carried out to the manager, Mr. Víctor Gortaire Arguello. Therefore, this research presents as its primary objective the evaluation of accounts receivable, within which we use the analytical-descriptive variables for the interpretation of the information within the cooperative, providing a better perspective of its economy presented in financial statements. Finally, thanks to the information obtained in this case study, it could help to improve its liquidity deficiency situation and carry out better internal control within the entity. | es_ES |
| dc.description.abstract | El presente estudio de caso investigativo está enfocado en las Cuentas por Cobrar de la Cooperativa de Transporte en Taxis 9 de Abril de la Ciudad de Guayaquil en el Período 2022-2023. Donde se realizó un control interno de las cuentas por cobrar para poder identificar de una manera más segura cuáles han sido las deficiencias que han presentado dentro de la organización, haciendo que sus niveles de liquidez sea un porcentaje bajo, para aquello se aplicó dos tipos de indicadores que fueron la prueba ácida y la liquidez corriente, para obtener una mayor información sobre esta cooperativa también se realizó el cuestionario de control interno al gerente el Sr. Víctor Gortaire Arguello. Por lo que está investigación presento como objetivo primordial la evaluación de las cuentas por cobrar, dentro de las cuales utilizamos las variables analítica- descriptiva para la interpretación de la información dentro de la cooperativa, haciendo que se tenga una mejor perspectiva de su economía presentada en los estados financieros. Por último, gracias a la información obtenida en este estudio de caso se podría ayudar a mejorar su situación de deficiencia en la liquidez y realizar un mejor control interno dentro de la entidad. | es_ES |
| dc.format.extent | 50 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 | Cooperativa | es_ES |
| dc.subject | Liquidez | es_ES |
| dc.subject | Deficiencias | es_ES |
| dc.subject | Control interno | es_ES |
| dc.subject | Cuestionario | es_ES |
| dc.title | Cuentas por cobrar de la Cooperativa de Transporte en Taxis 9 de abril de la ciudad de Guayaquil en el período 2022-2023. | es_ES |
| dc.type | bachelorThesis | es_ES |
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