Diseño bajo un enfoque por procesos y sistemas de control interno para la empresa Odecopack S.A.S.
This project was carried out in order to standardize the processes of the procurement areas, projects and costs involved in the execution of manufacturing and service projects of the Odecopack S.A.S Company in Cali city, and to propose internal control systems. During the development of this work, a...
- Autores:
-
Moreno Rojas, Santiago José
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2019
- Institución:
- Universidad Autónoma de Occidente
- Repositorio:
- RED: Repositorio Educativo Digital UAO
- Idioma:
- spa
- OAI Identifier:
- oai:red.uao.edu.co:10614/11022
- Acceso en línea:
- http://hdl.handle.net/10614/11022
- Palabra clave:
- Administración de Empresas Modalidad Dual
Mejoramiento de procesos
Indicadores de gestión
Ciclo PHVA
Matriz de riesgos
Ciclo PHVA
Registros e indicadores
- Rights
- openAccess
- License
- Derechos Reservados - Universidad Autónoma de Occidente
| Summary: | This project was carried out in order to standardize the processes of the procurement areas, projects and costs involved in the execution of manufacturing and service projects of the Odecopack S.A.S Company in Cali city, and to propose internal control systems. During the development of this work, an initial diagnosis was made of the three exposed areas and a diagnosis of the internal control system. Subsequently, the characterization of the processes of the three areas with the PHVA cycle and the procedures including the risks, registers and controls was carried out. In addition, indicators were proposed to help improve the management of the areas |
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