Bibliographic citations
Islachin, R., Ponte, M., Quispe, I. (2022). Deficiencia del control interno en las cobranzas de la empresa Alex Stewart assayers del Perú S.R.L. [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/2538
Islachin, R., Ponte, M., Quispe, I. Deficiencia del control interno en las cobranzas de la empresa Alex Stewart assayers del Perú S.R.L. []. PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/2538
@misc{renati/6088,
title = "Deficiencia del control interno en las cobranzas de la empresa Alex Stewart assayers del Perú S.R.L.",
author = "Quispe Huamancayo, Ines Donata",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
}
In this thesis we have developed the deficiency of the control of the collections of the company Alex Stewart (Assayers) of Peru of the S.RL. in 2015, where we examined the deficiency in its administrative process to carry out the collections. The problem is formulated; the general objective and the specific objectives for that company are generated. In the theoretical framework we refer to national and international theses where we are referred to as influences the internal control in their procedures to make an adequate collection. In the alternatives of solutions we use 4 components as in the control environment, information and communication, control activities and by the last monitoring to solve the problem. The objective of this work is to improve the administrative process, that is, to restructure the profile of the collection staff and the organizational chart of the company in order to reach its planned objectives.
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