Estrategia de fortalecimiento al control interno, la documentación y transacciones contables de TRANSPORTES BERMÚDEZ S.A.
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Date
2019-04-09
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Publisher
Corporación Universitaria Minuto de Dios
Type
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Abstract
"Este proyecto se llevó a cabo en la empresa TRANSPORTES BERMÚDEZ S.A.,
con más de 75 años de trayectoria en el sector transporte urbano e intermunicipal de la
ciudad de Bogotá. La metodología aplicada fue la presentación a la alta gerencia de una
propuesta de Control Interno del manejo de la documentación contable a través de
estrategias de fortalecimiento, se realizaron charlas para sensibilizar, orientar y capacitar a los participantes de la empresa sobre la legalidad de la información física que soportan las transacciones contables y la organización de sus producidos y gastos diarios. En estos encuentros, se abordó parte del personal y se brindó bases contables básicas y la
importancia de la documentación contable que deben manejar. Como resultado se puede
encontrar en el año 2019 evidencia suficiente en paralelo a 2018, del cambio positivo en la eficiencia del control interno organizacional y se presentó una cartilla informativa."
This project was carried out in the company TRANSPORTES BERMÚDEZ S.A., with over 75 years of experience in urban and intermunicipal transportation sector of the city of Bogota. The methodology used was the presentation to senior management of a proposed internal control management accounting documentation through empowerment strategies, talks to raise, guide and train participants in the company on the legality of the information made physical supporting accounting transactions and organization of produced and daily expenses. In these meetings, some staff were approached and basic accounting basis and the importance of accounting documents that must handle is provided. As a result can be found in the year 2019 enough evidence parallel to 2018, the positive change in the organizational efficiency of internal control and presented an informative primer
This project was carried out in the company TRANSPORTES BERMÚDEZ S.A., with over 75 years of experience in urban and intermunicipal transportation sector of the city of Bogota. The methodology used was the presentation to senior management of a proposed internal control management accounting documentation through empowerment strategies, talks to raise, guide and train participants in the company on the legality of the information made physical supporting accounting transactions and organization of produced and daily expenses. In these meetings, some staff were approached and basic accounting basis and the importance of accounting documents that must handle is provided. As a result can be found in the year 2019 enough evidence parallel to 2018, the positive change in the organizational efficiency of internal control and presented an informative primer
Description
"Desarrollar una estrategia de fortalecimiento al control interno contable, transaccional y
de documentos para la empresa TRANSPORTES BERMÚDEZ S.A."
Keywords
Control interno, Economía Informal, Soportes contables, Riesgo, Transporte público, Internal Control, Informal Economy, Accounting Supports, Risk