Evaluacion al sistema actual de control interno y su incidencia en la gestión de crédito y cobranza del banco nacional de Fomento sucursal El Empalme, periodo 01 de enero 30 de junio año 2011
The National Development Bank Branch Splicing is a public financial institutionbuilding and development, autonomous legal personality, its own assets and indefinite duration. The main objective of the bank is to stimulate and accelerate socio-economic development of the country through a wide and ap...
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| Format: | bachelorThesis |
| Jezik: | spa |
| Izdano: |
2012
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| Online dostop: | http://repositorio.uteq.edu.ec/handle/43000/4015 |
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Označite | Izvleček: | The National Development Bank Branch Splicing is a public financial institutionbuilding and development, autonomous legal personality, its own assets and indefinite duration. The main objective of the bank is to stimulate and accelerate socio-economic development of the country through a wide and appropriate lending, which is why it has been determined to evaluate the internal control that is applied in the credit and collections department in order to propose improvements to reflect that benefit the institution and customers. The public banking system has marked high levels of growth and development in our country, especially the placement of credits awarded to the productive and commercial sectors, serving mostly the unprotected private banking and remote areas of our country. Why should implement controls that allow the selection of clients by qualifying to be determined through specific procedures to ensure accurate, timely and reliable information for decision making at the time of granting credit. This research work is a tool for officials who are part of the credit department, since identified the need to restructure the internal control that is being implemented in the credit and collections department to strengthen and carry out activities based on appropriate procedures to obtain greater results. It will identify the causes and effects of the problems faced by the bank for the results to be reflected to the present, much of which is given by the granting of new lines of credit at low interest and longer periods for recovery of capital and interest, variable showing a decline in bad loans and provisions for the year, impacting on the financial results of National Development Bank Branch Splicing. |
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