Evaluación de las cuentas por cobrar del Gad Municipal del Cuerpo de Bombero de Jujan del periodo 2022 - 2023.
The purpose of this study is to examine the accounts receivable of the Jujan Fire Department, through an analysis with the financial information of the year 2022 to September 2023, this study found findings, in which problems were recorded in the accounts receivable and This affects the liquidity of...
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| Materialtyp: | bachelorThesis |
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2023
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| Länkar: | http://dspace.utb.edu.ec/handle/49000/15108 |
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| author | Cornejo Higuera, Jampier Oswaldo |
| author_facet | Cornejo Higuera, Jampier Oswaldo |
| author_role | author |
| collection | Repositorio Universidad Técnica de Babahoyo |
| dc.contributor.none.fl_str_mv | Espinoza Toalombo, Wilmer Olmedo |
| dc.creator.none.fl_str_mv | Cornejo Higuera, Jampier Oswaldo |
| dc.date.none.fl_str_mv | 2023-11-08T14:53:58Z 2023-11-08T14:53:58Z 2023 |
| dc.format.none.fl_str_mv | 39 p. application/pdf |
| dc.identifier.none.fl_str_mv | http://dspace.utb.edu.ec/handle/49000/15108 |
| 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 | Cuentas por cobrar Gestión Política de cobranza Liquidez Cartera vencida |
| dc.title.none.fl_str_mv | Evaluación de las cuentas por cobrar del Gad Municipal del Cuerpo de Bombero de Jujan del periodo 2022 - 2023. |
| dc.type.none.fl_str_mv | info:eu-repo/semantics/publishedVersion info:eu-repo/semantics/bachelorThesis |
| description | The purpose of this study is to examine the accounts receivable of the Jujan Fire Department, through an analysis with the financial information of the year 2022 to September 2023, this study found findings, in which problems were recorded in the accounts receivable and This affects the liquidity of the company, since its debts depend on it, therefore, profitability decreases. Likewise, you may not have enough money to pay your employees. Despite the problems identified, according to the liquidity indicator, the company was able to cover its financial obligations. This study is useful because it helps us understand how a high value in accounts receivable affects your liquidity and solvency, and in turn limits your investment and affects other parts of the company. |
| eu_rights_str_mv | openAccess |
| format | bachelorThesis |
| id | UTB_8a024db70133164e511478a8c85caacd |
| 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:49000/15108 |
| 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 | Evaluación de las cuentas por cobrar del Gad Municipal del Cuerpo de Bombero de Jujan del periodo 2022 - 2023.Cornejo Higuera, Jampier OswaldoCuentas por cobrarGestiónPolítica de cobranzaLiquidezCartera vencidaThe purpose of this study is to examine the accounts receivable of the Jujan Fire Department, through an analysis with the financial information of the year 2022 to September 2023, this study found findings, in which problems were recorded in the accounts receivable and This affects the liquidity of the company, since its debts depend on it, therefore, profitability decreases. Likewise, you may not have enough money to pay your employees. Despite the problems identified, according to the liquidity indicator, the company was able to cover its financial obligations. This study is useful because it helps us understand how a high value in accounts receivable affects your liquidity and solvency, and in turn limits your investment and affects other parts of the company.The purpose of this study is to examine the accounts receivable of the Jujan Fire Department, through an analysis with the financial information of the year 2022 to September 2023, this study found findings, in which problems were recorded in the accounts receivable and This affects the liquidity of the company, since its debts depend on it, therefore, profitability decreases. Likewise, you may not have enough money to pay your employees. Despite the problems identified, according to the liquidity indicator, the company was able to cover its financial obligations. This study is useful because it helps us understand how a high value in accounts receivable affects your liquidity and solvency, and in turn limits your investment and affects other parts of the company.La finalidad de este estudio es examinar las cuentas por cobrar del Cuerpo de Bombero de Jujan, por medio de un análisis con la información financiera del año 2022 a septiembre 2023 este estudio se encontró hallazgos, en el cual se registran inconvenientes en las cuentas por cobrar y esto afecta en la liquidez de la empresa, ya que sus deudas dependen de él, por tanto, la rentabilidad disminuye. de la misma manera, no podrá tener suficiente dinero para pagar sus empleados. A pesar de los problemas identificados, según el indicador la liquidez indica que la empresa pudo cubrir sus obligaciones financieras. Este estudio es útil porque nos ayuda a entender en cómo un valor alto en las cuentas por cobrar afecta a su liquidez y solvencia, y a su vez limita su inversión y afecta a otras partes de la empresa.Babahoyo: UTB-FAFI. 2023Espinoza Toalombo, Wilmer Olmedo2023-11-08T14:53:58Z2023-11-08T14:53:58Z2023info:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/bachelorThesis39 p.application/pdfhttp://dspace.utb.edu.ec/handle/49000/15108esAtribución-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:UTB2023-11-10T08:01:25Zoai:dspace.utb.edu.ec:49000/15108Institucionalhttp://dspace.utb.edu.ec/Universidad públicahttps://utb.edu.ec/http://dspace.utb.edu.ec/oai.Ecuador...opendoar:02023-11-10T08:01:25Repositorio Universidad Técnica de Babahoyo - Universidad Técnica de Babahoyofalse |
| spellingShingle | Evaluación de las cuentas por cobrar del Gad Municipal del Cuerpo de Bombero de Jujan del periodo 2022 - 2023. Cornejo Higuera, Jampier Oswaldo Cuentas por cobrar Gestión Política de cobranza Liquidez Cartera vencida |
| status_str | publishedVersion |
| title | Evaluación de las cuentas por cobrar del Gad Municipal del Cuerpo de Bombero de Jujan del periodo 2022 - 2023. |
| title_full | Evaluación de las cuentas por cobrar del Gad Municipal del Cuerpo de Bombero de Jujan del periodo 2022 - 2023. |
| title_fullStr | Evaluación de las cuentas por cobrar del Gad Municipal del Cuerpo de Bombero de Jujan del periodo 2022 - 2023. |
| title_full_unstemmed | Evaluación de las cuentas por cobrar del Gad Municipal del Cuerpo de Bombero de Jujan del periodo 2022 - 2023. |
| title_short | Evaluación de las cuentas por cobrar del Gad Municipal del Cuerpo de Bombero de Jujan del periodo 2022 - 2023. |
| title_sort | Evaluación de las cuentas por cobrar del Gad Municipal del Cuerpo de Bombero de Jujan del periodo 2022 - 2023. |
| topic | Cuentas por cobrar Gestión Política de cobranza Liquidez Cartera vencida |
| url | http://dspace.utb.edu.ec/handle/49000/15108 |