Plan de mejoramiento en procesos financieros del área crédito y cartera de la empresa Inversiones Romano Ltda.
This thesis focuses on the design of an improvement plan for the credit and portfolio area of the company Inversiones Romano Ltda. The main purpose is to strengthen financial processes by strategically analyzing the critical elements that affect its operation in this area through a strategic analysi...
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| Formato: | Tesis/Trabajo de grado - Monografía - Maestría |
| Lenguaje: | Español |
| Publicado: |
Universidad Antonio Nariño
2025
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| Materias: | |
| Acceso en línea: | https://repositorio.uan.edu.co/handle/123456789/12120 |
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| Sumario: | This thesis focuses on the design of an improvement plan for the credit and portfolio
area of the company Inversiones Romano Ltda. The main purpose is to strengthen financial
processes by strategically analyzing the critical elements that affect its operation in this area
through a strategic analysis of the SWOT matrix. The research proposes the
implementation of matrices for the improvement of given processes from the diagnosis
found through the interview instrument for the incorporation of matrices in weak processes
and finally we close the thesis with a design of a methodological guide to generate better
practices within the company in the area of credit and portfolio, which allows to optimize
its management of debts that are difficult to collect and guarantee greater efficiency and
transparency in its financial operations. |
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