Diseño de un sistema de control interno aplicado en el departamento de crédito y cobranza de la empresa "SYL TRADING COMPANY S.A."
The proposal contains several phases contributing to present an internal control system, taking into account the strategic direction, the legal basis, the organizational structure for delivering collections area staff roles and responsibilities thus contributing to delinquency control avoiding the r...
| Autor Principal: | Salazar Herrera, Diana Lorena |
|---|---|
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2014
|
| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/6321 |
| Etiquetas: |
Agregar Etiqueta
Sin Etiquetas, Sea el primero en etiquetar este registro!
|
| Sumario: |
The proposal contains several phases contributing to present an internal control system, taking into account the strategic direction, the legal basis, the organizational structure for delivering collections area staff roles and responsibilities thus contributing to delinquency control avoiding the risks financial, and most important collection process structure. The purpose for the department is to have a system of internal control comprising: principles, policies, standards and procedures by which the expected results will be achieved. |
|---|