Bibliographic citations
Acuña, J., Calderón, V. (2018). Plan de mejora en el control interno de la emisión de cheques para el incremento de rentabilidad en la empresa de Transporte Martínez EIRL de octubre 2016 a abril 2017 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/13073
Acuña, J., Calderón, V. Plan de mejora en el control interno de la emisión de cheques para el incremento de rentabilidad en la empresa de Transporte Martínez EIRL de octubre 2016 a abril 2017 [Tesis]. PE: Universidad Privada del Norte; 2018. https://hdl.handle.net/11537/13073
@misc{sunedu/4109462,
title = "Plan de mejora en el control interno de la emisión de cheques para el incremento de rentabilidad en la empresa de Transporte Martínez EIRL de octubre 2016 a abril 2017",
author = "Calderón Albines, Vanessa del Rosario",
publisher = "Universidad Privada del Norte",
year = "2018"
}
The present research work aims to determine improvement in the control of the issuance of checks to increase the profitability in the company of transport Martinez EIRL for the year 2018, since it is desired to have an adequate control management of the banking system in the company with which we work. Through a diagnosis, critical points and weaknesses in the control of issuance of checks were detected. You could see a lack of policies and procedures that were not established, which caused poor management of the issuance of checks that generated the negative impact on our financial statements. By identifying the factors that cause the company's little control of checks, a proposal for improvement action is put into practice that allows to increase better management and control, what is desired is to have a better economic development of the company Martinez EIRL. In the improvement proposal, policies and procedures are presented for a better functioning of the check issuance management of the company. The presentation of processes and policies will also allow an increase in the liquidity of the company, which will allow better management of compliance with the main commercial obligations. We can see that through the failure of a work period, we can propose an improvement for the coming periods.
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