Diseño e implementación de una metodología para un manual de procesos y procedimientos aplicado al área contable-financiera de la empresa Bluecard Ecuador S.A. en el distrito metropolitano de Quito
At present manual processes and financial accounting procedures is an important support tool in any company, through this guide can strengthen and improve internal control, manual assist internal users get detailed information ordered, systematic and comprehensive process, procedures, policies and r...
| Autor Principal: | Guerrero Chávez, Gabriela Carolina |
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| Otros Autores: | Macas Puchaicela, María Alejandra |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/7687 |
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| Sumario: |
At present manual processes and financial accounting procedures is an important support tool in any company, through this guide can strengthen and improve internal control, manual assist internal users get detailed information ordered, systematic and comprehensive process, procedures, policies and responsibilities of the activities and functions that are developed within each department.
An efficient and effective development of processes and procedures contablesfinancieros is a pillar and fundamental tool for good management of efficient human, technological and financial resources. |
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