Planteamiento estratégico durante la evaluación del control interno para la recuperación de cartera de la empresa Lubri Express
In the current investigative work that is exposed, it has the purpose of analyzing the process that they carry out when carrying out the granting of services that they provide as a lubricator, where there are balances to be collected and, the mode of collections that they have carried out with the t...
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| 格式: | bachelorThesis |
| 出版: |
2021
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| 主題: | |
| 在線閱讀: | http://dspace.utb.edu.ec/handle/49000/9698 |
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添加標簽 | 總結: | In the current investigative work that is exposed, it has the purpose of analyzing the process that they carry out when carrying out the granting of services that they provide as a lubricator, where there are balances to be collected and, the mode of collections that they have carried out with the temporary, fixed clients and Public Institutions, the same that, from previous periods to the present, presents problems in the control and collection of the collection portfolio, which has generated accumulated inconsistencies of balances, therefore, they have not been able to fully recover. For this reason, it is necessary to tangibly verify the procedure in the portfolio management and control system for improvement, which the Lubri Express washer and lubricator has carried out since its inception; which are detailed later in the course of this investigative work. It should be noted that all the suggestions presented in this work to solve this problem must be considered and implemented by the owner of Lubri Express, so that in this way the financial risk that is currently significantly affecting the aforementioned is reduced. |
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