Análisis del manejo operativo del sistema contable panaceasoft de la empresa Transpibersa.
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Fecha
2018
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Universidad de Guayaquil Facutad de Ciencias Administrativas
Resumen
El presente trabajo se realizó en el departamento contable de la empresa Transpibersa, donde en los dos últimos años se presentan inconsistencias, errores, omisión en la presentación de información financiera, que trajo como consecuencia elevadas sanciones y notificaciones de clausura por concepto de declaraciones tributarias presentadas fuera de los periodos establecidos. La metodología utilizada fue descriptiva se pudo determinar mediante encuestas y entrevistas a una muestra de empleados del departamento contable, en cuyas respuestas se pudo evidenciar la problemática existente en el funcionamiento operativo ya que existen falencias en los controles de la información financiera por el desconocimiento del personal en el manejo del sistema contable Panaceasoft. El propósito de este trabajo investigativo es diseñar un manual operativo para ser aplicado al personal del área contable, que incluya un proceso de capacitaciones constantes, y una posible inversión para mejorar la infraestructura del área contable con la finalidad de disminuir la problemática existente.
The present work was carried out in the accounting department of the company Transpibersa, where inconsistencies, errors, and omissions in the presentation of financial information have occurred in the last two years, which resulted in high penalties and closure notifications for tax returns filed. Outside of the established periods. The methodology used was descriptive and could be determined by means of surveys and interviews with a sample of employees of the accounting department, in whose answers it was possible to demonstrate the existing problems in the operative functioning since there are shortcomings in the controls of the financial information due to the ignorance of the personnel in the management of the Panaceasoft accounting system. The purpose of this research work is to design an operational manual to be applied to accounting staff, which includes a process of constant training, and a possible investment to improve the accounting infrastructure in order to reduce the existing problem.
The present work was carried out in the accounting department of the company Transpibersa, where inconsistencies, errors, and omissions in the presentation of financial information have occurred in the last two years, which resulted in high penalties and closure notifications for tax returns filed. Outside of the established periods. The methodology used was descriptive and could be determined by means of surveys and interviews with a sample of employees of the accounting department, in whose answers it was possible to demonstrate the existing problems in the operative functioning since there are shortcomings in the controls of the financial information due to the ignorance of the personnel in the management of the Panaceasoft accounting system. The purpose of this research work is to design an operational manual to be applied to accounting staff, which includes a process of constant training, and a possible investment to improve the accounting infrastructure in order to reduce the existing problem.
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MANUAL OPERATIVO, SISTEMA CONTABLE, OBLIGACIONES TRIBUTARIAS, PROCESO DE CAPACITACIONES