AAJA. Trabajos de Grado
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Examinando AAJA. Trabajos de Grado por Autor "Angarita Sepúlveda, Eliana M"
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- PublicaciónAcceso abiertoEstructura organizacional proceso de pagos área de tesorería - Empresa Caja de Compensación Familiar- CAFABA(Bucaramanga : Universidad de Santander, 2017, 2017-02-03) Angarita Sepúlveda, Eliana M; Villamil García, Raúl D.; Dallos Hernández, Victor-JulioThe present investigation was to determine the structure of the process of payments in the area of treasury of the Family Compensation CAFABA, in order to decrease the risk of diversion of resources or incurring double payments, any time that the Corporation administers public resources of parafiscal nature, for being a part of the Colombian Social Security System. For the fulfillment of the general objective of the project, was based on interviews with employees, review of the valid legislation, manual functions, direct observation in the processes, activities that were carried out using schedule of work for the socialization with the area of treasury, human resources and quality, in order to review each of the above-mentioned documents, analyze and compare what was approved in the documents versus the operability of the jobs of Treasury of the FUND. In this way it was possible to identify the processes that need to be updated or, failing that, if implemented, this helped to mitigate financial risks of the entity, then the socialization to the area of Treasury and Quality for their review and approval of each one of the processes under study. We hope that with the development of this document in order to improve the processes of the Family Compensation CAFABA, as well as the decision making before the recommendations given, which allow you to have the peace of mind with the different control entities for the management of the resources of public nature and thus avoid penalties and investigations.