Diseño de un sistema de control interno para el departamento administrativo financiero área de créditos y cobranzas de la empresa Burraska Comunicación CIA. LTDA. dedicada a la producción, realización y cobertura de videos publicitarios en el Distrito Metropolitano de Quito.
This present dissertation was made in order to develop a design for internal control for the area of credit and collections in Burraska Communication because it doesn´t have professional academic staff which carry out the collection management, and doesn´t have a proper control of the accounts recei...
| Autor Principal: | Mejía Cabezas, Priscila Estefanía |
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| Otros Autores: | Tandazo Paredes, Carolina Andrea |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/9713 |
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| Sumario: |
This present dissertation was made in order to develop a design for internal control for the area of credit and collections in Burraska Communication because it doesn´t have professional academic staff which carry out the collection management, and doesn´t have a proper control of the accounts receivable and nonperforming documentation, so it requires a deep analysis to find solutions to all the problems, which in turn is influenced by the absence of a manual for internal control that allows guided and perform their duties efficiently and effectively. For the reason mentioned before the thesis includes information that intend to clarify the proposed, and the benefits in the use of the internal control in the company in order to implement proper controls and procedures because we want to improve the performance and achieve the objectives. The information collected is the result of a field study, documentation review, interviews and discussions with Burraska´s personnel, so that leads to information included in chapter three reflects the reality of it and the suggestions are focused to improving the processes and procedures that are carried out in an empirical way in the company. |
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