Control interno de las cuentas por cobrar en la Empresa Pressionmax S. A. - de la ciudad de Guayaquil del periodo 2022.
The Organizations must maintain internal control over their operations, whether administrative or financial control; because this allows them to prevent fraud and in turn find errors in order to promote operational efficiency. Internal control of accounts receivable is to contribute to management wi...
-д хадгалсан:
| Үндсэн зохиолч: | |
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| Формат: | bachelorThesis |
| Хэвлэсэн: |
2024
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| Нөхцлүүд: | |
| Онлайн хандалт: | http://dspace.utb.edu.ec/handle/49000/15931 |
| Шошгууд: |
Шошго нэмэх
Шошго байхгүй, Энэхүү баримтыг шошголох эхний хүн болох!
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Шошго нэмэх | Тойм: | The Organizations must maintain internal control over their operations, whether administrative or financial control; because this allows them to prevent fraud and in turn find errors in order to promote operational efficiency. Internal control of accounts receivable is to contribute to management with timely and reliable information in the planning, organization and implementation processes within the company in order to facilitate decision making and control of operational behavior. In the development of the study, research was used based on the field or within the financial area of the company, also carried out through an interview directed at the manager; interview that allowed us to identify gaps due to the lack of an internal requirements manual. In addition, the internal requirements that define the goals, mission, vision, goals, scope, standards and policies that support the research and this case study. |
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