Examinando por Autor "Dallos Hernández, Victor-Julio"
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- PublicaciónAcceso abiertoDefinición de la planeación estratégica para la empresa HOA Consultoría e Ingeniería S.A.S.(Bucaramanga : Universidad de Santander, 2017, 2017-10-16) Arcila Carrasco, Myriam J.; García Villamil, Luz K.; Calvete Alvernia, Omar A.; Marín Pimiento, Diego D.; Dallos Hernández, Victor-JulioEl presente proyecto se desarrolló con el propósito de implementar una planeación estratégica en HOA Consultoría e Ingeniería S.A.S, que permita alcanzar los objetivos organizacionales, mediante la identificación y desarrollo de habilidades y capacidades competitivas. Se partió de un análisis organizacional que identificó fortalezas y debilidades a nivel interno de la empresa y oportunidades y amenazas del entorno, relacionadas con el modelo actual de negocio; lo anterior se desarrolló por medio del Perfil de Capacidad Interna y Perfil de Oportunidades y Amenazas del Medio, herramientas que priorizan los factores significativos y de impacto en la organización, contribuyendo en el posicionamiento y sostenibilidad. A partir de la aplicación de dichas herramientas se define la matriz DOFA y los factores claves de éxito, siendo estos la línea base para la definición de la planeación estratégica que comprende la misión, visión, valores y principios de HOA Consultoría e Ingeniería S.A.S., lo cual facilita la conformación de la estructura organizacional y el mapa de procesos. Con base en lo expuesto anteriormente, el proyecto busca contribuir y apoyar a HOA Consultoría e Ingeniera S.A.S. a convertirse en una empresa competitiva en el mercado y generar valor agregado a los diferentes servicios ofrecidos e incursionar en nuevos mercados.
- PublicaciónAcceso abiertoDefinir una estructura financiera óptima para una empresa del sector de la construcción mediante el análisis del costo de las fuentes de financiamiento para aumentar el valor de la empresa(Bucaramanga : Universidad de Santander, 2016, 2016-11-11) Flórez Grass, Adriana; Hernández Isidro, Dahidith S.; Dallos Hernández, Victor-JulioEL proyecto inicia con una revisión de las teorías sobre la estructura de capital y la relación que existe entre el nivel de endeudamiento, el costo del capital y el valor de la empresa. Se parte del supuesto que el valor de la empresa tiene relación con el costo de las fuentes de financiamiento y el costo del patrimonio, la decisión de cómo financiarse no es fija en el tiempo ni se determina una sola vez, sino que es dinámica, y debe definirse en función de: El costo de la deuda, el costo del patrimonio. Para aceptar o rechazar la hipótesis, se plantea una estructura optima, mediante la aplicación de un modelo de simulación en los que se identifican unas variables de entrada y salida, para la simulación y optimización de la estructura de capital, a través de la utilización de un modelo financiero que permita incluir el beneficio tributario, el impacto del riesgo del sector, el riesgo país, el riesgo tamaño de la empresa, efecto inflacionario y así estimar el escenario más eficiente de estructura de capital que agrega valor a la empresa. El resultado final de este estudio muestra que si la empresa opta por la estructura financiera propuesta, agrega valor, sin embargo existen barreras, voluntarias e involuntarias frente al endeudamiento. PALABRAS CLAVES: Estructura de capital, costo de las fuentes de financiamiento, estructura financiera Optima, Valor de la empresa.
- PublicaciónAcceso abiertoDiagnóstico financiero del grupo empresarial Sady De Jesús Ferez Ramírez en Aguachica, Cesar(Bucaramanga : Universidad de Santander, 2017, 2017-10-12) Ferez Urón, Sady A.; Dallos Hernández, Victor-JulioA service station is a point of sale for fuel and lubricants for motor vehicles. Although in theory they can be established and bought freely, the service stations usually associate with the large distribution companies, with exclusivity contracts. Generally, the service stations offer gasoline and ACPM both petroleum derivatives. Some stations provide alternative fuels, such as natural gas (NGV) and biofuels. Also, in some countries they also sell butane cylinders and also allow to supply electric vehicles. The SADY BUSINESS GROUP OF JESUS FEREZ RAMIREZ is a network of service stations that are located in the Northeast of the country and consists of 6 Service Stations and a fleet of tankers for the transportation of hydrocarbons. The purpose of this study is to carry out the Financial Diagnosis to the SADY BUSINESS GROUP OF JESUS FEREZ RAMIREZ, which will serve to evaluate the company's current financial situation. The results generated will enable the manager to evaluate, improve and optimize resources. It is important to make decisions to achieve the objectives and goals proposed; decide on the possibility of leverage and thus prepare for the future and decide on the realization or not of an investment.
- PublicaciónAcceso abiertoDiagnóstico financiero para la empresa ENKA De Colombia S.A.(Bucaramanga : Universidad de Santander, 2016, 2016-11-29) Mendoza Rojas, María D.; Dallos Hernández, Victor-JulioThe present research work aims to know and deepen about the company ENKA de Colombia S. Now that is one of the most important companies in the country, for the manufacture of polymers and synthetic fibers of the Andean Group to expand its products according to the chemical industry and plastic. However, is evidence that the company presents an accumulation of a passive very high and decrease of the available of the year 2014? The above exposed is considered the result of: massive imports, smuggling and the collapse of external demand (Vaquez, 2014). Is by this that the present research is focused to perform a diagnostic financial, whose objective general is give to know them results of the analysis financial of the company ENKA of Colombia S.A. This became necessary the comparison of its financial statements for the past four years in order to assess and analyze their financial situation, through the evaluation of its policies, statements of result on the verge of balance, interest margin, criterion of acceptance VPN and its participation in the market. For this reason taking into account its provided data which are mentioned in the research work by the company ENKA de Colombia S.A through its financial statements as the: Balance sheet, statement of income, System Dupont, ROA, ROE, EBITDA, we could say that their financial solvency is good since it has an excellent financial muscle to many companies that take part in their same industry thanks to the proper management of its processes derived from its sales e investments in projects the agreement of the restructuring business in the frame of it law 550 of 1999, is comes complying promptly and it strategies of diversification has attained that it company get autonomy financial as reflection of decisions appropriate made by its structure organizational and of form important have met with the objectives more significant of a company, that is generate utilities for their investors is said with base to the author (Ramos, 2003)to the profitability of the investments made. Others elements that favored them results were the growth in sales and the strict control to those costs and expenses fixed which is kept practically equal in the year 2013, despite them settings inflationary (Vasquez, 2014).
- PublicaciónAcceso abiertoDiagnóstico y análisis financiero : Caso de la empresa de servicios domiciliarios ESPO del municipio de Convención durante los años 2013-2015(Bucaramanga : Universidad de Santander, 2017, 2017-04-28) Castillo Sierra, Edgar A.; Dallos Hernández, Victor-JulioDurante la creación de una empresa, independientemente de su denominación social, el objetivo debe ser siempre claro: generar una rentabilidad económica para el crecimiento, la mejora, la inversión y la estabilidad funcional de ésta. Para ello, también se necesita un conocimiento claro de las directrices de creación, producción, distribución y / o servicio al cliente, una información clara y concisa de las finanzas y la gestión que se da a toda la parte económica de la empresa. En Convención, Norte de Santander, el modelo utilizado para la prestación de servicios a domicilio y la indiferencia de los múltiples gestores que han pasado por la empresa, han limitado el desarrollo estructural y financiero de ésta, tanto que el aumento de la población en Los últimos años ha causado un gran problema a la calidad del servicio prestado. El trabajo de grado que se realiza en el municipio de Convención tiene como propósito el análisis de los estados financieros de la empresa de Servicios Domésticos del municipio durante los años 2013-2015. Las quejas y observaciones presentadas por el mal servicio prestado a los usuarios, han provocado que éstos no realicen los pagos indicados por el servicio prestado. El análisis tiene la intención de identificar a través de los instrumentos financieros cómo la empresa se encuentra actualmente en términos financieros e identificar las diferentes variables que pueden afectar sus finanzas, así como establecer la razón de la baja recaudación para el servicio prestado. Lo anterior, con el fin de exponer un informe completo que establezca las debilidades y fortalezas de la empresa, de esta manera examinar su situación financiera, y proponer soluciones que permitan cambiar el rumbo de esta, ya sea para evitar la quiebra de la empresa o para realizar inversiones en caso de excedente y así asegurar su futuro económico.
- PublicaciónAcceso abiertoDiseño de un sistema de control de costos para la estandarización de procesos de producción de la línea de aceites en la emprtesa C.I. SACEITES S.A.S.(Bucaramanga : Universidad de Santander, 2017, 2017-01-01) Flórez Mantilla, Natalia A.; Rueda Díaz, Carlos E.; Dallos Hernández, Victor-JulioThis research Project helps to talk about a problem that request the production of palm oil in Colombia, due to this process demand a high cost in the process of extraction of the palm that produces oil and its processing in the factories. So, different institutions involved in the production of oil and edible fat, need to improve their production processes in order to be more competent according to the needs. Talking about the context, the problem worked in this proposal is located at CI SACEITES S.A.S, a Company that produces edible fat and vegetable oils, in Bucaramanga, Santander. This firm has a goal, that pretend to improve the production processes that helps to reduce the production costs; so, they have to answer the following question: What controls Company C.I.SACEITES S.A.S should stablish to assign, define, analyze, and evaluate the production? In a special way, investiators will design a cost control system for standardizing oil line production processes at C.I. SACEITES S.A.S. According to the information mentioned before, during the developement of this research Project, investigators will use primary and secondary sources of information to get data to be analized in a comparative way that allow and support a definition about the controls that the Company has to implement in its costing system.
- 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.
- 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.
- PublicaciónAcceso abiertoEstudio para la viabilidad de la creación de un museo interactivo de niños de niños de primera infancia en Bucaramanga año 2016(Bucaramanga : Universidad de Santander, 2017, 2017-02-13) Velasco Osma, Mayra R.; Joya Sanabria, Diana R.; Correa Cabezas, Diana M.; Dallos Hernández, Victor-JulioBucaramanga, its Metropolitan Area and other cities of the Country lack spaces where children take advantage of their leisure time in a playful dimension; usually their distraction is in the internet and video games, which at present are the elements of greater use for their distraction or recreation. A project is the search for an intelligent solution to approach a problem tending to solve human needs, and recognizing that such needs can exist or be created, it is the mission of the projects to satisfy them, but to achieve this they must be evaluated in advance, determining the amount of Capital, inputs and the return of such investment. For the purposes of the above, a technical study was carried out, which defines the need for human and physical resources that can be acquired in the region and, in its absence, very few must be imported. Additionally, the financial study is budgeted for an initial investment of $ 205,486,153, including working capital for one month; the project’s authors, the rest by new partners, and a bank credit of $ 30,000,000 will contribute 27% of these resources. The evaluation of the project yields a 37.66% IRR and a positive NPV of $ 178,563,931, with a break-even point achieved at 88.9% of the capacity used in the first year, a favorable financial ratios and a recovery period of about four years.
- PublicaciónAcceso abiertoPráctica empresarial en gestión de auditoria al grupo interno de trabajo devoluciones, de la División de Gestión, Recaudo y Cobranzas de la Dirección de Impuestos y Aduanas Nacionales de Colombia, DIAN, Bucaramanga(Bucaramanga : Universidad de Santander, 2018, 2018-06-29) Acevedo Balaguera, Leidy Alejandra; Dallos Hernández, Victor-JulioThis work seeks to orientate the contributors with some situations that arise on having minimized mistakes, and on having offered a clear vision of the procedures to continue, turns into illustrative guides that it indicates and informs to the contributors and companies and especially book-keepers entrusted to do the radication that does not have solid knowledge to bring process over to realize the request that they know the process, but some doubts are generated. It shows the tools that allow the contributors, companies and book-keepers to exercise this service, to realize the procedures of a most efficient way, turns into an introduction for the businessmen who, in some circumstances, are subject to request a reimbursement. . One thinks in a blog that it shows stepwise the procedure to continue to realize a suitable request, and provides guidelines that allow to carry out a successful radication, the request of return and compensation is not given in the academic environment, for this reason it is necessary that the persons who request the balances to favor acquire have information to his scope to fulfil the radication of a complete and sure way. The laboratory of practice to request returns, consists of learning of the mistakes and this in the process that goes a lot of time, because the procedure to continue is not known until the mistake was committed, and some situation to get lost the opportunity to have more tributary and regulation knowledge.
- PublicaciónAcceso abiertoPresupuesto maestro de Conexión Cargo Internacional S.A.S para el periodo 2016 - 2020(Bucaramanga : Universidad de Santander, 2017, 2017-06-15) Parra Briceño, Sergio O.; Dallos Hernández, Victor-JulioCONEXIÓN CARGO INTERNATIONAL SAS, opera desde junio de 2015, dedicada a las operaciones de comercio exterior en Bucaramanga, prestando servicios de asesorías en negocios internacionales, servicios aduaneros para exportaciones e importaciones en sus diferentes modalidades, presta servicios de fletes internaciones para las modalidades de exportaciones importaciones, adicional cuenta con operaciones directas de ventas de productos nacionales para mercados extranjeros, siendo su principal cliente los países ubicados en centro américa. Con una experiencia amplia del personal en los procesos operativos de más de cinco años en Bucaramanga y su área metropolitana, se ve en la necesidad de reforzar los procesos administrativos, a través de un presupuesto maestro basado en los estados financieros históricos de la empresa. Con el fin de entregar a los socios una visión interna de los diferentes procesos administrativos y contables se decidió elaborar un proyecto en el cual ser vieran reflejados los estados financieros proyectados, unos indicadores financieros, un presupuesto operativo y financiero junto con un análisis financiero de la empresa, que determinara cual ha sido el comportamiento de la inversión realizada, todo esto bajo un modelo de investigación de tipo exploratorio, buscando la mayor precisión posible.
- PublicaciónAcceso abiertoPresupuesto maestro de la empresa INVGRAGAN S.A.S. de 2017 - 2021(Bucaramanga : Universidad de Santander, 2017, 2017-11-07) Atuesta Vesga, Laura M.; Gómez Flórez, Hilma C.; Dallos Hernández, Victor-JulioThe INVGRAGAN master budget is the main budget of the company, that is, the culmination of a whole planning process and, therefore, it includes all areas of the business, such as sales, production, purchases. It also consists of forecasting an uncertain future, because the more accurate the budget or forecast, the better the planning process will be, set by the Company's top management. The financial ratios used are indicators that help us to measure or quantify the economic and financial reality of INVGRAGAN, and its ability to assume the different obligations it takes on in order to develop its corporate purpose. The information generated by the analysis of the statistical data provided and summarized in the financial statements, is interpreted and analyzed to understand the state of the company in each of the five budgeted periods, according to the Profitability Indicators, Liquidity Indicators, Indebtedness Indicators and Productivity Indicators, which allow analyzing the parts that make up INVGRAGAN's financial structure. When analyzing the master budget as a tool that allows INVGRAGAN S.A.S. plan the activities of the company in a global plan for an economic year that will provide results in the next five years, it is noted that most of its activities are aimed at generating an adequate flow of cash to finance the growth movements of the business. The financial Liquidity ratio of the company shows that the financial situation of the company is favorable and that INVGRAGAN has the ability to pay to acquire leverage that will allow it to generate greater value in meeting its objectives.
- PublicaciónAcceso abiertoValoración económica de los activos ambientales de la UDES Bucaramanga(Bucaramanga : Universidad de Santander, 2013, 2013-10-17) Acevedo Amorocho, Alejandro; Dallos Hernández, Victor-Julio; Mantilla Pinilla, EduardoThe unpriced environmental assets, the absence of a market where they can be exchanged. However, this does not mean they are worthless. It is therefore necessary to have some method to estimate the value or have an indicator of its importance to the welfare of society, as compared to other similar components, which will be feasible to use the money as a common denominator. Economic valuation of environmental assets yields information on the monetary value that members of a particular group to give environmental alternatives with which they are confronted, is defined as a set of techniques and methods to measure anticipated benefits and costs of some actions such as: use of an environmental asset, conducting environmental improvement, generation of environmental damage, the inclusion in the financial statements and the possibility of sustainable sources of funding or in the future. For the particular case, the first thing you have to develop is the completion and collation of the inventory of environmental assets available to the University of Santander Bucaramanga UDES case. This inventory includes both assets such as wildlife flora found within the geographic area in which the University owns around the Cacique Lakes Campus, located in the Santa Barbara the municipality of Bucaramanga. After inventorying environmental assets of the institution, determine the variables that allow the evaluation of them, for that matter, are those that allow the quantification of the economic, environmental and social, taking into account the model and / or methodology comprehensive environmental assessment described by Eduardo Mantilla Pinilla Et al, which was used in the development of this work, it should be noted that this methodology is focused on the combination of economic, environmental and social.
- PublicaciónAcceso abiertoViabilidad financiera de un operador logístico para servicios de turismo en salud en la ciudad de Bucaramanga(Bucaramanga : Universidad de Santander, 2014, 2014-12-04) Muñoz Osorio, Maroly M.; Ávila Vélez, Lyda M.; Méndez Aislant, Angélica M.; Dallos Hernández, Victor-JulioEl presente proyecto comprende principalmente el análisis para evaluar la viabilidad financiera de la creación de un operador logístico que articule los eslabones de la cadena de valor del turismo en salud en la ciudad de Bucaramanga. Inicialmente este análisis contiene un estudio de mercado bastante profundo, con el objetivo de conocer el comportamiento del sector salud, la capacidad de la Ciudad de Bucaramanga para atraer turistas y los nuevos proyectos que se están desarrollando para impulsar el turismo en salud. La información obtenida por medio de ese estudio permitió obtener los elementos necesarios para analizar las finanzas de estructurar un operador logístico que apoye el crecimiento del turismo en salud en la región de Santander.