Descentralización de funciones en el área contable de la empresa COOPERATIVA MULTIACTIVA COOIMPRENAL.
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Date
2019-04-06
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Publisher
Corporación Universitaria Minuto de Dios
Type
Thesis
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Atribución-NoComercial-SinDerivadas 2.5 Colombia
Abstract
La práctica profesional se realiza en la empresa COOPERATIVA MULTIACTIVA COOIMPRENA, por parte de la estudiante Jacqueline Velandia Gaona, plasmando en este trabajo el avance ejecutado de manera explícita los conocimientos adquiridos a través del programa de CONTADURIA PUBLICA en la universidad UNIMINUTO, modalidad virtual y a distancia., se muestran los aspectos importantes de la actividad de práctica, revisión de los procesos contables de la empresa, registro de asociados, registros de aportes y ahorros, solicitud de crédito, créditos, generación de recibos de caja, consignaciones, pagares, notas de contabilidad, llegando a conclusiones inherentes frente a la segregación de funciones dentro del área de práctica y las posibles soluciones o mejoras a los procesos desde el contexto profesional.
The professional practice is carried out in the company COOPERATIVA MULTIACTIVA COOIMPRENA, by the student Jacqueline Velandia Gaona, showing in this work the advance executed in an explicit way the knowledge acquired through the PUBLIC CONTADURIA program in the university UNIMINUTO, virtual and distance modality ., the important aspects of the activity of practice, review of the accounting processes of the company, registration of associates, records of contributions and savings, application for credit, credits, generation of cash receipts, consignments, promissory notes, notes of accounting, reaching inherent conclusions regarding the segregation of functions within the practice area and the possible solutions or improvements to the processes from the professional context..
The professional practice is carried out in the company COOPERATIVA MULTIACTIVA COOIMPRENA, by the student Jacqueline Velandia Gaona, showing in this work the advance executed in an explicit way the knowledge acquired through the PUBLIC CONTADURIA program in the university UNIMINUTO, virtual and distance modality ., the important aspects of the activity of practice, review of the accounting processes of the company, registration of associates, records of contributions and savings, application for credit, credits, generation of cash receipts, consignments, promissory notes, notes of accounting, reaching inherent conclusions regarding the segregation of functions within the practice area and the possible solutions or improvements to the processes from the professional context..
Description
Analizar desde el contexto profesional la segregación de funciones dentro del área contable de la COOPERATIVA MULTIACTIVA COOIMPRENAL.
Keywords
Asociados, Créditos, Recibos de caja, Consignaciones, Notas contables, Associates, Credits, Cash Receipts, Consignments, Promissory notes