Control interno de la cartera vencida de Inplanet S.A. en la ciudad de Babahoyo, del periodo 2022.

The following case study carried out at the Inplanet S.A. Located in the city of Babahoyo, its theme is the internal control of past-due portfolio, where the problem found through the interview that was carried out with the branch workers is explained, in the work carried out a problem tree is shown...

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Main Author: Torres Bravo, Shirley Yanine (author)
Format: bachelorThesis
Published: 2023
Subjects:
Online Access:http://dspace.utb.edu.ec/handle/49000/14108
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author Torres Bravo, Shirley Yanine
author_facet Torres Bravo, Shirley Yanine
author_role author
collection Repositorio Universidad Técnica de Babahoyo
dc.contributor.none.fl_str_mv Remache Silva, Johanna Elizabeth
dc.creator.none.fl_str_mv Torres Bravo, Shirley Yanine
dc.date.none.fl_str_mv 2023-05-31T04:21:57Z
2023-05-31T04:21:57Z
2023
dc.format.none.fl_str_mv 39 p.
application/pdf
dc.identifier.none.fl_str_mv http://dspace.utb.edu.ec/handle/49000/14108
dc.language.none.fl_str_mv es
dc.publisher.none.fl_str_mv Babahoyo: UTB-FAFI. 2023
dc.rights.none.fl_str_mv Atribución-NoComercial-SinDerivadas 3.0 Ecuador
http://creativecommons.org/licenses/by-nc-nd/3.0/ec/
info:eu-repo/semantics/openAccess
dc.source.none.fl_str_mv reponame:Repositorio Universidad Técnica de Babahoyo
instname:Universidad Técnica de Babahoyo
instacron:UTB
dc.subject.none.fl_str_mv Control interno
Cartera vencida
Clientes
Cuentas por cobrar
Estrategias
dc.title.none.fl_str_mv Control interno de la cartera vencida de Inplanet S.A. en la ciudad de Babahoyo, del periodo 2022.
dc.type.none.fl_str_mv info:eu-repo/semantics/publishedVersion
info:eu-repo/semantics/bachelorThesis
description The following case study carried out at the Inplanet S.A. Located in the city of Babahoyo, its theme is the internal control of past-due portfolio, where the problem found through the interview that was carried out with the branch workers is explained, in the work carried out a problem tree is shown where the problems and effects within the organization are detailed.In the work it is explained and supported based on the specific objectives, in the first instance the overdue portfolio is examined, which is detailed in an explanatory table where the classification of the client portfolio is shown, and values in dollars that it represents for Inplanet. Through the interview and survey method, the procedures carried out by the collection department to carry out internal control within accounts receivable are identified and, finally, recommendations for effective strategies are expressed for the optimal control of the overdue portfolio.
eu_rights_str_mv openAccess
format bachelorThesis
id UTB_6bd1796cdc8d3655fa4d9dd979988fc1
instacron_str UTB
institution UTB
instname_str Universidad Técnica de Babahoyo
language_invalid_str_mv es
network_acronym_str UTB
network_name_str Repositorio Universidad Técnica de Babahoyo
oai_identifier_str oai:dspace.utb.edu.ec:49000/14108
publishDate 2023
publisher.none.fl_str_mv Babahoyo: UTB-FAFI. 2023
reponame_str Repositorio Universidad Técnica de Babahoyo
repository.mail.fl_str_mv .
repository.name.fl_str_mv Repositorio Universidad Técnica de Babahoyo - Universidad Técnica de Babahoyo
repository_id_str 0
rights_invalid_str_mv Atribución-NoComercial-SinDerivadas 3.0 Ecuador
http://creativecommons.org/licenses/by-nc-nd/3.0/ec/
spelling Control interno de la cartera vencida de Inplanet S.A. en la ciudad de Babahoyo, del periodo 2022.Torres Bravo, Shirley YanineControl internoCartera vencidaClientesCuentas por cobrarEstrategiasThe following case study carried out at the Inplanet S.A. Located in the city of Babahoyo, its theme is the internal control of past-due portfolio, where the problem found through the interview that was carried out with the branch workers is explained, in the work carried out a problem tree is shown where the problems and effects within the organization are detailed.In the work it is explained and supported based on the specific objectives, in the first instance the overdue portfolio is examined, which is detailed in an explanatory table where the classification of the client portfolio is shown, and values in dollars that it represents for Inplanet. Through the interview and survey method, the procedures carried out by the collection department to carry out internal control within accounts receivable are identified and, finally, recommendations for effective strategies are expressed for the optimal control of the overdue portfolio.The following case study carried out at the Inplanet S.A. Located in the city of Babahoyo, its theme is the internal control of past-due portfolio, where the problem found through the interview that was carried out with the branch workers is explained, in the work carried out a problem tree is shown where the problems and effects within the organization are detailed.In the work it is explained and supported based on the specific objectives, in the first instance the overdue portfolio is examined, which is detailed in an explanatory table where the classification of the client portfolio is shown, and values in dollars that it represents for Inplanet. Through the interview and survey method, the procedures carried out by the collection department to carry out internal control within accounts receivable are identified and, finally, recommendations for effective strategies are expressed for the optimal control of the overdue portfolio.El siguiente caso de estudio efectuado en la sucursal de Inplanet S.A. ubicado en la ciudad de Babahoyo, tiene como tema el control interno a la cartera vencida, donde se explica la problemática encontrada a través de la entrevista que se ejecutó a los trabajadores de la sucursal, en el trabajo realizado se muestra un árbol de problemas donde se detallan los problemas y efectos dentro de la organización. En el trabajo se explica y se sustenta en base a los objetivos específicos, en primera instancia se examina la cartera vencida, el cual se detalla en un cuadro explicativo donde se muestra la clasificación de la cartera de clientes, y valores en dólares que representa para Inplanet. Mediante el método de la entrevista y la encuesta se identifican los procedimientos que realiza el departamento de cobranza para llevar el control interno dentro de las cuentas por cobrar y por último se expresan recomendaciones de estrategias eficaces para el óptimo control de la cartera vencida.Babahoyo: UTB-FAFI. 2023Remache Silva, Johanna Elizabeth2023-05-31T04:21:57Z2023-05-31T04:21:57Z2023info:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/bachelorThesis39 p.application/pdfhttp://dspace.utb.edu.ec/handle/49000/14108esAtribución-NoComercial-SinDerivadas 3.0 Ecuadorhttp://creativecommons.org/licenses/by-nc-nd/3.0/ec/info:eu-repo/semantics/openAccessreponame:Repositorio Universidad Técnica de Babahoyoinstname:Universidad Técnica de Babahoyoinstacron:UTB2023-05-31T08:01:32Zoai:dspace.utb.edu.ec:49000/14108Institucionalhttp://dspace.utb.edu.ec/Universidad públicahttps://utb.edu.ec/http://dspace.utb.edu.ec/oai.Ecuador...opendoar:02026-03-21T23:30:10.075284Repositorio Universidad Técnica de Babahoyo - Universidad Técnica de Babahoyotrue
spellingShingle Control interno de la cartera vencida de Inplanet S.A. en la ciudad de Babahoyo, del periodo 2022.
Torres Bravo, Shirley Yanine
Control interno
Cartera vencida
Clientes
Cuentas por cobrar
Estrategias
status_str publishedVersion
title Control interno de la cartera vencida de Inplanet S.A. en la ciudad de Babahoyo, del periodo 2022.
title_full Control interno de la cartera vencida de Inplanet S.A. en la ciudad de Babahoyo, del periodo 2022.
title_fullStr Control interno de la cartera vencida de Inplanet S.A. en la ciudad de Babahoyo, del periodo 2022.
title_full_unstemmed Control interno de la cartera vencida de Inplanet S.A. en la ciudad de Babahoyo, del periodo 2022.
title_short Control interno de la cartera vencida de Inplanet S.A. en la ciudad de Babahoyo, del periodo 2022.
title_sort Control interno de la cartera vencida de Inplanet S.A. en la ciudad de Babahoyo, del periodo 2022.
topic Control interno
Cartera vencida
Clientes
Cuentas por cobrar
Estrategias
url http://dspace.utb.edu.ec/handle/49000/14108