Propuesta de control interno para cuentas por cobrar en Segurquil Compañía de Seguridad Cia.Ltda

Abstract:

Based on our current reality, we can define that all companies need an adequate system of internal control that allows the development of their activities in a fluid manner and at same time that focuses on the scope of the objectives set and the fulfillment of the proposed goals. This study project is aimed at the business sector dedicated to the security and surveillance service, focusing on the accounts receivable of the company SEGURQUIL CIA.LTDA., through an internal control proposal that improves the efficiency of the accounts receivable and that allows all departments to receive reports of customer behavior in relation to their payments. We have established several methods of collecting information; Descriptive techniques, explanatory techniques and quantitative techniques through which interviews or questionnaires were made to employees to determine whether or not there were policies and procedures in the accounts receivable department and other factors that influence the delay of collections techniques through which interviews or questionnaires were made to employees to determine whether or not there were policies and procedures in the accounts receivable department and other factors that influence the delay of collections. When obtaining the results of the surveys carried out, we can conclude that there are no established policies and procedures regarding collections, which is why the application of formats is recommended, and steps to follow to make an effective collection to cover the obligations acquired without any delay.

Año de publicación:

2019

Keywords:

• CUENTAS POR COBRAR
• retrasos
• COBRANZAS
• Control interno

Fuente:

rraae