Cuentas por cobrar del cuerpo de bomberos municipal de Babahoyo periodo 2021-2022.

In any type of business business or institutions of any type, the sale of products or services offered in cash and on credit will occur. If it is cash, it is the most advisable and beneficial for the institution in this case, such as the Benemérito Corps. of the Fire Department of the city of Babahoyo, credit services are also produced, which originate the account receivable. The correct analysis of the account receivable for the institution in which we are carrying out this case study is a very important item, the income is given in a percentage of 60% credit 40% cash, the credits originate from in general, with state institutions, whether at the general, provincial or local level, these institutions depend on the budgets and that is where the delay originates. It is necessary to carry out a general analysis of the personnel who work in the institution, whether they carry out all the necessary steps to recover the established portfolio, as well as the technological implements that allow better functioning of the Benemérito Fire Department.

• Tác giả chính: Sempertegui Flores, Jorge Smith (author)
• Định dạng: bachelorThesis
• Được phát hành: 2023
• Những chủ đề: Análisis; Cuentas por cobrar; Clientes; Créditos; Liquidez
• Truy cập trực tuyến: http://dspace.utb.edu.ec/handle/49000/15372