Auditoría informática al software contable Siewin en la Cooperativa de Transportadores de Circasia (COOTRACIR)
The audit carried out in the company cootracir was made with the purpose of determining the quality of the software called siewin by means of a report where they were given to know the recommendations that more they are affecting from a visible way to the company, such as changing since software the...
- Autores:
-
Peña Giraldo, Mónica Alejandra
Bermúdez Godoy, Leidy Bibiana
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2012
- Institución:
- Universidad del Quindío
- Repositorio:
- Repositorio Universidad del Quindío
- Idioma:
- spa
- OAI Identifier:
- oai:bdigital.uniquindio.edu.co:001/867
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/867
- Palabra clave:
- Informática
Transportadores
Sofware
Circasia
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindio, 2016
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dc.title.spa.fl_str_mv |
Auditoría informática al software contable Siewin en la Cooperativa de Transportadores de Circasia (COOTRACIR) |
title |
Auditoría informática al software contable Siewin en la Cooperativa de Transportadores de Circasia (COOTRACIR) |
spellingShingle |
Auditoría informática al software contable Siewin en la Cooperativa de Transportadores de Circasia (COOTRACIR) Informática Transportadores Sofware Circasia |
title_short |
Auditoría informática al software contable Siewin en la Cooperativa de Transportadores de Circasia (COOTRACIR) |
title_full |
Auditoría informática al software contable Siewin en la Cooperativa de Transportadores de Circasia (COOTRACIR) |
title_fullStr |
Auditoría informática al software contable Siewin en la Cooperativa de Transportadores de Circasia (COOTRACIR) |
title_full_unstemmed |
Auditoría informática al software contable Siewin en la Cooperativa de Transportadores de Circasia (COOTRACIR) |
title_sort |
Auditoría informática al software contable Siewin en la Cooperativa de Transportadores de Circasia (COOTRACIR) |
dc.creator.fl_str_mv |
Peña Giraldo, Mónica Alejandra Bermúdez Godoy, Leidy Bibiana |
dc.contributor.advisor.spa.fl_str_mv |
Universidad del Quindío - Colombia - Director - Reynaldo Sierra Prieto |
dc.contributor.author.spa.fl_str_mv |
Peña Giraldo, Mónica Alejandra Bermúdez Godoy, Leidy Bibiana |
dc.subject.spa.fl_str_mv |
Informática Transportadores Sofware Circasia |
topic |
Informática Transportadores Sofware Circasia |
description |
The audit carried out in the company cootracir was made with the purpose of determining the quality of the software called siewin by means of a report where they were given to know the recommendations that more they are affecting from a visible way to the company, such as changing since software the one that you/they have it doesn't replace the necessities of the company since it is a very outdated software because they have the same software behind for a lot of time, the personnel of the company doesn't have trainings when they enter new they have to learn how to manage it themselves alone what the partners tell him of his operation, the software doesn't also allow to be on-line to the teams that have it installed and they make that the accounting this outdated one because it is not known the movements that he/she has each section until finishing the day, this can cause inconvenient and to contribute since to the continuous improvement of the company is this way a company that this positioned at departmental level by its excellent borrowed service to the community, with the realized work you could also apply the acquired knowledge during the career, and to acquire professional experience on the branch audited. |
publishDate |
2012 |
dc.date.issued.spa.fl_str_mv |
2012-05-03 |
dc.date.accessioned.spa.fl_str_mv |
2017-07-24T21:53:02Z |
dc.date.available.spa.fl_str_mv |
2017-07-24T21:53:02Z |
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Trabajo de grado - Pregrado |
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http://purl.org/coar/resource_type/c_7a1f |
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https://purl.org/redcol/resource_type/TP |
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https://bdigital.uniquindio.edu.co/handle/001/867 |
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https://bdigital.uniquindio.edu.co/handle/001/867 |
dc.language.iso.spa.fl_str_mv |
spa |
language |
spa |
dc.rights.spa.fl_str_mv |
Derechos Reservados - Universidad del Quindio, 2016 |
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https://creativecommons.org/licenses/by-nc-nd/4.0/ |
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Atribución-NoComercial-SinDerivadas 4.0 Internacional (CC BY-NC-ND 4.0) |
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Universidad del Quindío - Colombia - Director - Reynaldo Sierra PrietoPeña Giraldo, Mónica AlejandraBermúdez Godoy, Leidy Bibiana2017-07-24T21:53:02Z2017-07-24T21:53:02Z2012-05-03https://bdigital.uniquindio.edu.co/handle/001/867The audit carried out in the company cootracir was made with the purpose of determining the quality of the software called siewin by means of a report where they were given to know the recommendations that more they are affecting from a visible way to the company, such as changing since software the one that you/they have it doesn't replace the necessities of the company since it is a very outdated software because they have the same software behind for a lot of time, the personnel of the company doesn't have trainings when they enter new they have to learn how to manage it themselves alone what the partners tell him of his operation, the software doesn't also allow to be on-line to the teams that have it installed and they make that the accounting this outdated one because it is not known the movements that he/she has each section until finishing the day, this can cause inconvenient and to contribute since to the continuous improvement of the company is this way a company that this positioned at departmental level by its excellent borrowed service to the community, with the realized work you could also apply the acquired knowledge during the career, and to acquire professional experience on the branch audited.La auditoría realizada en la empresa cootracir se hizo con el fin de determinar la calidad del software llamado siewin por medio de un informe donde se les dio a conocer las recomendaciones que más están afectando de manera visible a la empresa, tales como cambiar de software pues el que tienen no suple las necesidades de la empresa ya que es un software muy desactualizado porque tienen el mismo software desde hace mucho tiempo atrás, el personal de la empresa no cuenta con capacitaciones cuando entran nuevos ellos tienen que aprender a manejarlo ellos mismos solo lo que los compañeros le digan de su funcionamiento, también el software no permite estar en línea a los equipos que lo tienen instalado y hacen que la contabilidad este desactualizada pues no se sabe los movimientos que tiene cada sección hasta terminar el día, esto puede causar inconvenientes y así contribuir al mejoramiento continuo de la empresa ya que es una empresa que esta posicionada a nivel departamental por su excelente servicio prestado a la comunidad, con el trabajo realizado también se pudo aplicar los conocimientos adquiridos durante la carrera, y adquirir experiencia profesional sobre la rama auditada1.Titulo del trabajo 132. Justificación 153. Objetivos de la investigación 164. Marco de referencia 175. Marco teórico 186. Diseño metodológico 757. Cronograma 778. 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