Diseño de procedimientos administrativos para optimizar el control interno de la compañía Morenosilva S.A
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Fecha
2020
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Universidad de Guayaquil, Facultad de Ciencias Adminiatrativas
Resumen
El presente trabajo de investigación se realizó con la finalidad de designar procedimientos
y políticas para efectuar mejoras en el departamento administrativo de la compañía
MorenoSilva S.A; debido a que, se habían producido deficiencias en el control interno que no
permitían que existiera una información financiera fiable.
La elaboración de un manual de procedimientos y políticas administrativas en la entidad
servirá como guía y soporte para que el personal de esta área pueda realizar sus actividades
de manera eficiente, eficaz y oportuna; con el fin de cumplir con sus objetivos y alcanzar el
éxito. La metodología que se aplicó en este trabajo fue de tipo descriptiva, explicativa y
bibliográfica; donde se analizó e interpretó la situación actual de la empresa, utilizando
técnicas de recolección de datos, como encuestas al personal, para poder determinar una
postura conjunta y lograr de esa manera proporcionar las posibles soluciones que permitan
exponer con transparencia sus operaciones.
This research work was carried out in order to designate accounting procedures and policies to make improvements in the administrative-accounting department of the company MorenoSilva SA, due to deficiencies in internal control that did not allow that existed reliable financial information. The design of a manual of accounting procedures and policies in the entity will serve as a guide and support so that the staff in this area can carry out their activities in an efficient, effective and timely manner; in order to achieve success and reach its objectives. The methodology that was applied in this work was descriptive, explanatory and bibliography type, where the current situation of the company was analyzed and interpreted, using data collection techniques, as the interview and survey of workers to determine a jointly position and with this way, achieve the possible solutions that allow to improve the situation and to expose their operations with transparency.
This research work was carried out in order to designate accounting procedures and policies to make improvements in the administrative-accounting department of the company MorenoSilva SA, due to deficiencies in internal control that did not allow that existed reliable financial information. The design of a manual of accounting procedures and policies in the entity will serve as a guide and support so that the staff in this area can carry out their activities in an efficient, effective and timely manner; in order to achieve success and reach its objectives. The methodology that was applied in this work was descriptive, explanatory and bibliography type, where the current situation of the company was analyzed and interpreted, using data collection techniques, as the interview and survey of workers to determine a jointly position and with this way, achieve the possible solutions that allow to improve the situation and to expose their operations with transparency.
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Palabras clave
PROCEDIMIENTOS, POLÍTICAS, DEFICIENCIAS, CONTROL INTERNO