Elaboracion de un manual de procedimientos sobre el control interno de activos fijos de
Fecha
2021
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Editor
Universidad de Guayaquil: Facultad de Ciencias Administrativas
Resumen
El propósito de la presente investigación es realizar un estudio para la elaboración de un
manual de procedimiento sobre el control interno de los activos fijos de la compañía FORCYCORP
S.A., con el objetivo de ayudar a manejar de excelente manera los bienes de la organización, es así
que la investigación está enmarcada con una metodología analítica y de control que garantice
una mayor racionalización y optimización de los recursos, mediante la implementación de lineamientos
y normas, que sirvan de base para regular accionar.
El problema principal de la compañía FORCYCORP S.A. es el manejo poco eficiente y
administración de sus activos fijos por la falta de un manual de procedimientos, por lo cual existe la
necesidad de plantear mejores procedimientos sobre controles internos de sus activos fijos para así
mitigar el riesgo y errores que puedan ocurrir en el transcurso de sus futuras operaciones.
The purpose of the present investigation is to carry out a study for the elaboration of a manual of procedure on the internal control of the fixed assets of the company FORCYCORP S.A., with the aim of helping to manage the assets of the organization in an excellent way, is as follows that the investigation is framed with an analytical and control methodology that guarantees greater rationalization and optimization of resources, through the implementation of guidelines and standards, which serve as a basis for regulating actions. The main problem of the company FORCYCORP S.A. is inefficient management and administration of its fixed assets due to the lack of a procedures manual, for which there is the need to propose better procedures on internal controls of its fixed assets in order to mitigate the risk and errors that may occur in the course of its future operations.
The purpose of the present investigation is to carry out a study for the elaboration of a manual of procedure on the internal control of the fixed assets of the company FORCYCORP S.A., with the aim of helping to manage the assets of the organization in an excellent way, is as follows that the investigation is framed with an analytical and control methodology that guarantees greater rationalization and optimization of resources, through the implementation of guidelines and standards, which serve as a basis for regulating actions. The main problem of the company FORCYCORP S.A. is inefficient management and administration of its fixed assets due to the lack of a procedures manual, for which there is the need to propose better procedures on internal controls of its fixed assets in order to mitigate the risk and errors that may occur in the course of its future operations.
Descripción
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Palabras clave
MANUAL, CONTROL INTERNO, ACTIVOS
Citación
APA