Diseño de procesos contables para la empresa Consegupri S.A.
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Fecha
2017
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
La empresa Consegupri S.A.; tiene la labor principal de brindar servicios de prevención del delito, vigilancia y seguridad a favor de personas naturales y jurídicas, instalación y bienes depósitos, custodia y transporte de valores, investigación y mantenimiento, reparación de aparatos, dispositivos y sistemas de seguridad, uso y monitorio de centrales para recepción, verificación y transmisión de señales, protección a ejecutivos y personas importantes, actualmente la empresa se encuentra en un proceso de crecimiento económico; por tal motivo en indispensable que la organización cuente con herramientas que le permita tener un adecuado manejo de las transacciones que estén ligados a políticas, normas y procedimientos. Por lo antes mencionado como soluciona la problemática planteada se diseñó una serie de procesos adecuado a las necesidades de la organización, donde se detallan de manera explícita los procedimientos y controles para transferencias de compras, cuentas por cobrar, caja chica, activos fijos, entre otros; estos procedimientos tienen el propósito de disminuir el índice de errores, malversaciones y fraudes que permitan salvaguardar bienes de la entidad. Este manual permitirá a la empresa Consegupri S.A.; contar con una herramienta que le acceda una información real, ágil y oportuna alcanzar una administración eficaz, eficiente, confiable y efectiva.
The company Consegupri S.A .; Has the main task of providing crime prevention services, surveillance and security for natural and legal persons, installation and warehousing, custody and transport of securities, research and maintenance, repair of security devices, devices and systems, use and Central monitoring for reception, verification and transmission of signals, protection of executives and important people, the company is currently in a process of economic growth; For that reason it is indispensable that the organization has tools that allow it to have an adequate management of the transactions that are linked to policies, rules and procedures. Due to the aforementioned, the problem was solved, a series of processes adapted to the needs of the organization were designed, which explicitly detail the procedures and controls for transfers of purchases, accounts receivable, small cash, fixed assets, among others ; These procedures have the purpose of reducing the rate of errors, misappropriations and frauds that allow to safeguard assets of the entity. This manual will enable Consegupri S.A .; Have a tool that gives you real, agile and timely information to achieve effective, efficient, reliable and effective administration.
The company Consegupri S.A .; Has the main task of providing crime prevention services, surveillance and security for natural and legal persons, installation and warehousing, custody and transport of securities, research and maintenance, repair of security devices, devices and systems, use and Central monitoring for reception, verification and transmission of signals, protection of executives and important people, the company is currently in a process of economic growth; For that reason it is indispensable that the organization has tools that allow it to have an adequate management of the transactions that are linked to policies, rules and procedures. Due to the aforementioned, the problem was solved, a series of processes adapted to the needs of the organization were designed, which explicitly detail the procedures and controls for transfers of purchases, accounts receivable, small cash, fixed assets, among others ; These procedures have the purpose of reducing the rate of errors, misappropriations and frauds that allow to safeguard assets of the entity. This manual will enable Consegupri S.A .; Have a tool that gives you real, agile and timely information to achieve effective, efficient, reliable and effective administration.
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PROCEDIMIENTOS CONTABLES, VENRACIDAD DE LA INFORMACIÓN, CONTABILIDAD, EMPRESA DE SEGURIDAD