Plan estratégico de recuperación de la cartera financiera existente en la ESPOCH

Abstract

It is necessary to establish a strategic recovery plan portfolio Financial, Escuela Politécnica de Chimborazo, in which determines a structural process to set goals organizational, which defines strategies and polices to archive these goals and develop detailed plans of strategies and obtain the desired ends, the plan must be executed continuously and supported by appropriate actions when it was considered necessary. The research work was developed entirely in Politécnica Chimborazo with the handling of documents, literature, and with an inductive process, in which it allows us to know inventories balance, sheets and withholding taxes for loan recovery. It is proposed by the mechanisms and strategies for keeping a data entry, manual and informatic of the institution and through phone calls to debtors, according to a monthly schedule of expired date informed previously. This plan provides general guidance for the establishment and implementation of an internal manual control, specifically focused to the collecting area of constraint, is important to clarify that this manual can develop in any areas of the institution, Ander the analysis factors, risk and control performance from each of these dependencies. Politécnica de Chimborazo to be an entity higher education should adapt new polices with the most desired, we might not recover the portfolio Financial.