Diseño de un sistema de control interno aplicado en el departamento de crédito y cobranza de la empresa "SYL TRADING COMPANY S.A."
The proposal contains several phases contributing to present an internal control system, taking into account the strategic direction, the legal basis, the organizational structure for delivering collections area staff roles and responsibilities thus contributing to delinquency control avoiding the r...
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| 主要作者: | |
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| 格式: | bachelorThesis |
| 語言: | spa |
| 出版: |
2014
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| 主題: | |
| 在線閱讀: | http://dspace.ups.edu.ec/handle/123456789/6321 |
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添加標簽 | 總結: | The proposal contains several phases contributing to present an internal control system, taking into account the strategic direction, the legal basis, the organizational structure for delivering collections area staff roles and responsibilities thus contributing to delinquency control avoiding the risks financial, and most important collection process structure. The purpose for the department is to have a system of internal control comprising: principles, policies, standards and procedures by which the expected results will be achieved. |
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