AAJA. Trabajos de Grado
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Examinando AAJA. Trabajos de Grado por Autor "Bernal Cabrera, Karen M."
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- PublicaciónAcceso abiertoDiseño del proceso financiero de la empresa Rueda G. Médicos Asesores Ltda.(Bucaramanga : Universidad de Santander, 2017, 2017-11-09) Bernal Cabrera, Karen M.; Gélvez Gélvez, Jeimy G.; Sánchez Uzcategui, Isabel V.; Vega Galindo, Laura M.; Dallos Hernández, Victor-JulioThis research work seeks to contribute to the company Rueda G. Médicos Asesores Ltda., a tool that allows implementing clear and efficient procedures for the execution of the activities of the financial areas, consisting of accounting, treasury and billing, which are directed from a disorganized way, therefore does not contribute to access efficiently when consulting required information. One of the main findings in this company, is that the economic resources are deposited in a bank account whose owner is the company but its management is done by the majority partner, mixing the income, expenses and costs of the company with personal income and expenses, thus generating difficulties in the preparation of budgets, accounting records and financial reports; that is why our objective in this project is to highlight the importance of designing the financial process that allows optimizing the use of the resources in the company, having control and identification of income and expenses, when establishing working parameters in the area, thus improving productivity and allowing decision-making with truthful accounting and financial information. Likewise, it is to create and organize the central file of the company according to the current archival norm, to guarantee the fast access to the information, to optimize and save costs derived from the time and personnel employed in the search of unidentified documentation of clear and unambiguous way.