Citas bibligráficas
Díaz, V., (2020). Implementación del control interno en el área de cobranzas para mejorar la liquidez de Telefónica Ingeniería de Seguridad Perú SAC, Lima 2017 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/23748
Díaz, V., Implementación del control interno en el área de cobranzas para mejorar la liquidez de Telefónica Ingeniería de Seguridad Perú SAC, Lima 2017 [Tesis]. PE: Universidad Privada del Norte; 2020. https://hdl.handle.net/11537/23748
@misc{sunedu/2808028,
title = "Implementación del control interno en el área de cobranzas para mejorar la liquidez de Telefónica Ingeniería de Seguridad Perú SAC, Lima 2017",
author = "Díaz Montalvo, Vanessa Milagros",
publisher = "Universidad Privada del Norte",
year = "2020"
}
Strongly recurrent failures within the processes and regulations, lack of discernment and conformity of the management and addresses of Telefónica Ingeniería de Seguridad Peru SAC (TIS Peru S.A.C); In addition, poor reports do not generate added value, hinder the visibility of the most delinquent clients, which does not allow an adequate mapping of the account receivable; Therefore, the probability that the entity will incur capital losses for obtaining liquidity is increasingly high. There is no internal organization that is concerned with implementing the internal controls that the collection area needs to improve the liquidity of TIS Peru SAC, Lima 2017; This being the main purpose to demonstrate. Due to this, the steps that are carried out within the collection area have been analyzed compared to the empirical theoretical framework; performing the respective comparisons, it is noted that the area of Cobranzas de TIS Peru S.A.C., is a fundamental area within the organization; which must achieve full efficiency and effectiveness of internal control in accounting, in the process of collection and financial planning.
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