"Examen especial a las cuentas por cobrar y su incidencia en la rentabilidad dela empresa distribuidora de libros y útiles de oficina forte vivitar, cantón Quevedo. año 2014"
This research was conducted at the Distributor of books and office supplies "FORTE VIVITAR" Quevedo located in Canton, Bolivar Street plot No. 2, First intersection, which main objective was to establish the incidence of the examination to accounts receivable on the profitability of the af...
Saved in:
| Hovedforfatter: | |
|---|---|
| Format: | bachelorThesis |
| Sprog: | spa |
| Udgivet: |
2015
|
| Fag: | |
| Online adgang: | http://repositorio.uteq.edu.ec/handle/43000/4809 |
| Tags: |
Tilføj Tag
Ingen Tags, Vær først til at tagge denne postø!
|
Tilføj Tag | Summary: | This research was conducted at the Distributor of books and office supplies "FORTE VIVITAR" Quevedo located in Canton, Bolivar Street plot No. 2, First intersection, which main objective was to establish the incidence of the examination to accounts receivable on the profitability of the aforementioned company, 2014, because it is very important to make a budget that helps analyze projections for a certain time, expenses and income, the way how you should proceed in over time, to develop this work was necessary to have a methodology that is used: the inductive, deductive and analytical methods complementing these with techniques such as interview and questionnaire; in the detailed research design that began focusing on the difficulties which hurt the institution, then the objectives, assumptions, developing the theoretical framework the general problem identified and derivatives for concepts and laws to be settled in utilizase issue the COSO internal control model I that leads to knowledge of the efficiency and effectiveness of the institution, in this assessment calculations were performed to detect the inherent risk, control and detection which claims to h ave high confidence is also used a percentage of 91% and a level of 9% low insecurity thus it was concluded that work under the provisions issued by the Superintendency of Popular and Solidarity Economy that the accounts receivable of the company is run under an accounting and financial system that the profitability is low Distribuidora presents a yield of 17% to cover expenses; some situations involving performance that keeps the company were also detected, which are detailed in the report. |
|---|