Propuesta de control Interno en las cuentas por cobrar de la empresa Adum Publicidades
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Fecha
2018
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
En la presente investigación se desarrolla el estudio de los debidos procedimientos del
control interno en las cuentas por pagar de la empresa ADUM PUBLICIDADES de la
ciudad de Guayaquil, ubicado en la Cdla. La Garzota 3-Solar 6 dedicada a la elaboración
de artículos publicitarios (banners, viniles, muebles en mdf, letreros, etc.). Las deficiencias
han sido algo constante por varios años debido al poco control y la falta de conocimiento
en la aplicación de procedimientos adecuados, las cuentas por cobrar para la empresa
representan una inversión considerable, por lo que nuestra propuesta consiste en elaborar
procedimientos y políticas que permitan dar solución al problema planteado generando así
beneficios y liquidez para la empresa.
In the present investigation the study of the due procedures of the internal control in the accounts payable of the company ADUM PUBLICIDADES of the city of Guayaquil, located in the Cdla is developed. La Garzota 3-Solar 6 dedicated to the elaboration of advertising articles (banners, vinyls, furniture in mdf, signs, etc.). The shortcomings have been constant for several years due to the lack of control and lack of knowledge in the application of adequate procedures, accounts receivable for the company represents a considerable investment, so our proposal is to develop procedures and policies that allow give solution to the problem raised thus generating benefits and liquidity for the company.
In the present investigation the study of the due procedures of the internal control in the accounts payable of the company ADUM PUBLICIDADES of the city of Guayaquil, located in the Cdla is developed. La Garzota 3-Solar 6 dedicated to the elaboration of advertising articles (banners, vinyls, furniture in mdf, signs, etc.). The shortcomings have been constant for several years due to the lack of control and lack of knowledge in the application of adequate procedures, accounts receivable for the company represents a considerable investment, so our proposal is to develop procedures and policies that allow give solution to the problem raised thus generating benefits and liquidity for the company.
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Palabras clave
CONTROL, INTERNO, CUENTAS POR PAGAR