Contabilidad y Auditoría

Browse

Now showing 1 - 1 of 1

Control interno en el proceso de ventas y concesión de créditos y su incidencia en la rentabilidad en la empresa BIOALIMENTAR compañía limitada de la ciudad de Ambato.
(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2014-04) Espinoza Zúñiga, Nelly Edith; DT - Altamirano Naranjo, Marco Oswaldo
Bioalimentar Cía. Ltda., is a family business GARZÓN GARZÓN group which specializes in animal, human and agricultural nutrition. Research develops, produces and markets nutrition solutions in all food chains currently has a high national recognition. The increase in credit sales has been affected by inadequate internal control as it is disturbing given that a company with this magnitude has not designed a manual functions and formal processes in which the activities are set to develop in the sales, credit and collections, for this reason is proposed solution and become a reality a propose, so as any person who carries out these actions must follow its regulations as set forth in this proposal. The proposal developed in the company is based on lifting the sales process, credit and collections, it consists of a prior evaluation, using questionnaires and control and the design of a manual functions and processes which lead to the company for optimal results.