Mejora en los procesos de cartera mediante la implementación de políticas para incrementar los estándares de seguridad de las operaciones contables en la empresa Majolica Trading C.I S. A
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Date
2018-08-13
Authors
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Volume Title
Publisher
Corporación Universitaria Minuto de Dios
Type
Thesis
Rights
Atribución-NoComercial-SinDerivadas 2.5 Colombia
Abstract
La práctica profesional se realiza en Majolica Trading C.I. S.A identificada con Nit. No. 900.129.181-5. El desarrollo de este trabajo consistió en aplicar los conocimientos obtenidos a lo largo de la carrera de Contaduría Pública, por lo que se expone cómo fue posible cumplir una de las metas y sueños de emprendimiento profesional con gran éxito. Al ingreso a la compañía se evidencian grandes falencias en el departamento de crédito y cartera por lo que el estudiante justifica a la gerencia la necesidad de hacer un control de seguimiento permanente a los documentos y registros que alimentan el departamento. Enfocados en visualizar resultados se opta por implementar políticas de manejo de cartera que evidenciarán un fortalecimiento en la organización objeto de estudio y así mismo, aplicar los conocimientos y por lo tanto el estudiante propone diseñar estrategias que controlen las actividades pertinentes con el recaudo oportuno y eficiente de la cartera de Majolica Trading C.I S.A.
The professional practice is carried out in MAJOLICA TRADING C.I. S.A identified whit Nit. 900.129.181-5; this is the work, where you can see the progress executed and strengthened with the learning bases obtained that gave way to the acquisition of fundamental knowledge for complements for the career of Public Accounting and, the way it was possible is exposed meet one of the goals and dreams founded to start a professional life with greater success thinking of a better quality of life for their own benefit and that of the family too. There are great shortcomings in the credit and portfolio department and therefore the student proposes that benefit the company and give the opportunity to extend the experience, which is a contribution to the professional career, and reflects in a positive way the performance, which benefits parties and increases the income causing improvement in the conditions of the department of credit and portfolio of Majolica Trading C.I S. A
The professional practice is carried out in MAJOLICA TRADING C.I. S.A identified whit Nit. 900.129.181-5; this is the work, where you can see the progress executed and strengthened with the learning bases obtained that gave way to the acquisition of fundamental knowledge for complements for the career of Public Accounting and, the way it was possible is exposed meet one of the goals and dreams founded to start a professional life with greater success thinking of a better quality of life for their own benefit and that of the family too. There are great shortcomings in the credit and portfolio department and therefore the student proposes that benefit the company and give the opportunity to extend the experience, which is a contribution to the professional career, and reflects in a positive way the performance, which benefits parties and increases the income causing improvement in the conditions of the department of credit and portfolio of Majolica Trading C.I S. A
Description
"Diseñar unas políticas de cartera que implementen el control eficiente y constante de los recursos propios generados por el desarrollo de la actividad económica en Majolica Trading C.I. S.A, fortaleciendo y garantizando el recaudo dentro de los parámetros estipulados por las directivas y teniendo en cuenta las normas de contabilidad vigentes.
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Keywords
Control Interno, Recibos De Caja, Conciliación Bancaria, Cartera, Proof of Egress, Cash Receipts, Bank Reconciliation, Portfolio, Credit Capacity