Diseño de políticas contables para el taller TAISS dedicado a la fabricación de calzado
Fecha
2018
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
En este proyecto se basa en el análisis de la situación real que presenta el Taller TAISS, se pudo evidenciar la falta de un respectivo diseño de manual de políticas contable para fortalecer los controles internos en cada uno de los departamentos de la empresa. Las políticas contables son parte fundamental dentro de las operaciones de la empresa. Se desarrolló metodología Descriptiva, mediante esta investigación pudimos recoger datos basado en una hipótesis con el propósito de obtener rango específico. También se incorporó la metodología de Campo consistió en recolectar datos mediante instrumentos de recolección de datos de investigación con las respectiva entrevista al personal del Taller TAISS y al Gerente Administrativo, con la única finalidad de poder cumplir con los objetivos planeado.
Se estableció un Diseño de un Manual de Políticas Contables para el fortalecimiento de los controles internos para un excelente manejo de sus actividades en cada departamento del Taller TAISS dedicado a la fabricación de calzado, mediante este diseño ayudara a mejorar los resultados donde puede llevar de forma ordenada y sistemática las operaciones contable, ante la necesidad de la empresa de establecer una correcta administración de sus operaciones y poder surgir en el mercado artesanal.
In this proyect relies on the analysis of the real situation that presents the workshop TAISS, demonstrate the lack of a repective accounting policy manual design to strengtheen internal controls in each of the departament of the company. The accounting policies are fundamental part of the company operations.Descriptive methodology developed, by means of this investigation we could gather information base don a hypothesis with the intention of obtaining specific range. Also the field methodology joinesd consisted of gathering information by means of instruments of invetigation with respective interview to the workshop TAISS and to the Administrative manager, with the sole purpose to comply with the planned objectives. A desing of a Manual of Accounting Polices was established to strengthen the internal controls for an excellent management of its activities in each department of the TAISS workshop dedicated to the manufacture of footwear, through this design it helps to improve the results whe it could be carried in an orderly and systematic way, the accounting operations, in view of the Company`s need to establish a correct administration of its operations and be able to arise in the artisanal market.
In this proyect relies on the analysis of the real situation that presents the workshop TAISS, demonstrate the lack of a repective accounting policy manual design to strengtheen internal controls in each of the departament of the company. The accounting policies are fundamental part of the company operations.Descriptive methodology developed, by means of this investigation we could gather information base don a hypothesis with the intention of obtaining specific range. Also the field methodology joinesd consisted of gathering information by means of instruments of invetigation with respective interview to the workshop TAISS and to the Administrative manager, with the sole purpose to comply with the planned objectives. A desing of a Manual of Accounting Polices was established to strengthen the internal controls for an excellent management of its activities in each department of the TAISS workshop dedicated to the manufacture of footwear, through this design it helps to improve the results whe it could be carried in an orderly and systematic way, the accounting operations, in view of the Company`s need to establish a correct administration of its operations and be able to arise in the artisanal market.
Descripción
Palabras clave
DISEÑO, POLÍTICAS CONTABLES, CONTROLES INTERNOS