Diseño de un sistema de control interno en la gestión de pagos a proveedores de la empresa Operfel S.A
No hay miniatura disponible
Fecha
2019
Autores
Título de la revista
ISSN de la revista
Título del volumen
Editor
Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
El presente proyecto de investigación se ha realizado con la finalidad de optimizar y gestionar de manera eficiente y eficaz el proceso de pagos de la empresa industrial Operfel S.A., quienes se han visto afectados por una serie de inconvenientes resultantes de la inexistencia de un sistema de control interno que vele por el cumplimiento de los pagos a los proveedores en el tiempo y plazo previamente estipulado en el acuerdo comercial. Al ser una industria juega un rol muy importante en la economía del país por lo que se ve obligada a innovar en sus procesos, mejorar la calidad de producción y todos sus procesos organizacionales dentro de la misma. El sistema de control interno será la clave para solucionar los problemas que se han presentado hasta la fecha y que han originado retrasos en la producción, retraso en las entregas de los pedidos, retrasos en los pagos a proveedores, etc., además mejorará los procesos organizacionales de la empresa y optimizará los procesos operativos y administrativos de los trabajadores y colaboradores de la compañía.
The present research project has made in order to optimize and manage efficient and effective payment processing of industrial Operfel S.A., those who have been affected by a series of problems resulting from the absence of a system of internal controls that ensure compliance with of payments to providers in the time and period previously stipulated in the trade agreement. To be an industry play an important role in the economy of the country by what is forced to innovate in their processes, improve the quality of production and all its organizational processes within it. The internal control system will be the key to solve the problems that have arisen to date and that have resulted in delays in production, delays in deliveries of orders, delays in payments to vendors, etc., will also improve processes organizational business and optimize operational processes and administrative of workers and collaborators.
The present research project has made in order to optimize and manage efficient and effective payment processing of industrial Operfel S.A., those who have been affected by a series of problems resulting from the absence of a system of internal controls that ensure compliance with of payments to providers in the time and period previously stipulated in the trade agreement. To be an industry play an important role in the economy of the country by what is forced to innovate in their processes, improve the quality of production and all its organizational processes within it. The internal control system will be the key to solve the problems that have arisen to date and that have resulted in delays in production, delays in deliveries of orders, delays in payments to vendors, etc., will also improve processes organizational business and optimize operational processes and administrative of workers and collaborators.
Descripción
Palabras clave
SISTEMA DE CONTROL INTERNO, ADMINISTRACIÓN, INDUSTRIA, PRODUCCIÓN