Diseño de políticas y funciones para optimizar eficiencia del departamento contable Admicon S.A
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Fecha
2019
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Universidad de Guayaquil Facultad de Ciencias Administrativas
Resumen
ADMICON S.A es una empresa que se dedica a brindar servicios contables, asesorías tributarias y nóminas, el presente proyecto se basa en la implantación de un manual de políticas y funciones con el propósito de optimizar los procesos dentro del área contable de la empresa, para de esta manera ser eficientes, lograr los objetivos propuestos y obtener mayor rentabilidad. Al realizar el análisis dentro del departamento contable se pudo detectar falencias, en esta área es en donde más se realizan movimientos, la entidad no cuenta con un manual en donde se especifiquen directrices a seguir y que ayude con la toma de decisiones, con el propósito de mejorar los procesos implantados en el desarrollo de las funciones y evitar una mala práctica por parte de los trabajadores, lo cual podría afectar la rentabilidad y la competitividad en el entorno laboral. El manual incluye reglas, funciones y responsabilidades que las personas encargadas deben cumplir al momento de realizar sus tareas laborales.
ADMICON SA is a company dedicated to providing accounting services, tax advice and payroll, this project is based on the implementation of a policy and functions manual with the purpose of optimizing the processes within the accounting area of the company, for This way be efficient, achieve the proposed objectives and obtain greater profitability. When carrying out the analysis within the accounting department it was possible to detect shortcomings, in this area where more movements are made, the entity does not have a manual where guidelines to be followed are specified and that help with the decision making, with the purpose to improve the processes implemented in the development of functions and to avoid bad practice on the part of workers, which could affect profitability and competitiveness in the workplace. The manual includes rules, functions and responsibilities that the people in charge must comply with when performing their work tasks.
ADMICON SA is a company dedicated to providing accounting services, tax advice and payroll, this project is based on the implementation of a policy and functions manual with the purpose of optimizing the processes within the accounting area of the company, for This way be efficient, achieve the proposed objectives and obtain greater profitability. When carrying out the analysis within the accounting department it was possible to detect shortcomings, in this area where more movements are made, the entity does not have a manual where guidelines to be followed are specified and that help with the decision making, with the purpose to improve the processes implemented in the development of functions and to avoid bad practice on the part of workers, which could affect profitability and competitiveness in the workplace. The manual includes rules, functions and responsibilities that the people in charge must comply with when performing their work tasks.
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MANUAL DE POLÍTICAS, MANUAL DE FUNCIONES, CONTROL INTERNO