Diseño de un manual de políticas y procedimientos para el departamento financiero de la empresa gráficos Serflexcorp S.A.
No hay miniatura disponible
Archivos
Fecha
2018
Autores
Título de la revista
ISSN de la revista
Título del volumen
Editor
Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
Ecuador es un país que en la actualidad se encuentra en proceso de transición, debido al crecimiento de los negocios, la contabilidad constituye una parte fundamental de control sobre las operaciones financieras, las empresas utilizan una variedad de procesos contables administrativos, etc., muchas veces su ejecución se realiza en un mayor tiempo que el necesario, convirtiéndolo complicado y extenso cuando pudiera ser mucho más fácil y rápido, esto produce a su vez confusión en las personas que prestan un servicio o desempeñan una función y aún más en quienes lo requieren, funciones del área contable.
La Empresa “GRAFICOS SERFLEXCORP S.A.”. No cuenta con un control interno en el departamento financiero que le permita evitar posibles fraudes o equivocaciones ya sea por error por el motivo que el departamento administrativo no ha establecido los procesos en las funciones específicas del personal y la división de sus áreas del departamento financiero.
La presente tesis está enfocado en el diseño de un manual de políticas y procedimientos contables para mejorar las funciones del personal del departamento financiero en el que se describe cada uno de los pasos que se necesitan realizar en la operación, así mismo sistematizar las actividades contables y administrativas, lo que implica eliminar aquellas que no son necesarias y buscar la reducción de tiempo para lograr eficacia operativa y crear un ambiente más agradable a través de la mejora en el servicio, el manual de políticas y procedimientos para el departamento financiero de la empresa “GRAFICOS SERFLEXCORP S.A.” Representa un recurso valioso y fundamental el cual debe administrarse de la mejor forma para que el resultado sea más productivo.
Ecuador is a country that currently is in the process of transition, due to the growth of the business, accounting is an essential part of control over financial transactions, companies use a variety of administrative accounting processes, etc. Many times your implementation is done in a longer than necessary, making it complicated and extensive when it could be much easier and faster, this in turn produces confusion in the people who provide a service or perform a function and even more so in those who require, functions of the accounting area. The Company "GRAPHICS SERFLEXCORP S.A.". Does not have an internal control in the financial department to avoid possible fraud or mistakes either by mistake for the reason that the administrative department has not established processes in the specific functions of the staff and the division of their areas of the finance department. This thesis is focused on the design of a manual of accounting policies and procedures to improve the functions of the staff of the finance department which describes each of the steps that need to be done in the operation, as well as to systematize the accounting and administrative activities, which means eliminating those that are not necessary and seek the reduction of time For operational efficiency and create a more pleasant environment through the improvement in the service, the manual of policies and procedures for the finance department of the company "GRAPHICS SERFLEXCORP S.A." represents a valuable and essential resource which should be managed in the best way for the result to be more productive.
Ecuador is a country that currently is in the process of transition, due to the growth of the business, accounting is an essential part of control over financial transactions, companies use a variety of administrative accounting processes, etc. Many times your implementation is done in a longer than necessary, making it complicated and extensive when it could be much easier and faster, this in turn produces confusion in the people who provide a service or perform a function and even more so in those who require, functions of the accounting area. The Company "GRAPHICS SERFLEXCORP S.A.". Does not have an internal control in the financial department to avoid possible fraud or mistakes either by mistake for the reason that the administrative department has not established processes in the specific functions of the staff and the division of their areas of the finance department. This thesis is focused on the design of a manual of accounting policies and procedures to improve the functions of the staff of the finance department which describes each of the steps that need to be done in the operation, as well as to systematize the accounting and administrative activities, which means eliminating those that are not necessary and seek the reduction of time For operational efficiency and create a more pleasant environment through the improvement in the service, the manual of policies and procedures for the finance department of the company "GRAPHICS SERFLEXCORP S.A." represents a valuable and essential resource which should be managed in the best way for the result to be more productive.
Descripción
Palabras clave
CONTROLES, PROCEDIMIENTOS, MANUALES