Implementación del sistema integrado de gestión en las empresas caso específico: área contable y financiera

An Integrated Management System is considered a management tool that helps increase organizational performance through proper management of its processes, which is reflected in the continuous improvement of these; also in compliance with the strategic objectives and in meeting the needs, interests a...

Full description

Autores:
García Aguirre, Steven
Pérez Ruiz, Jenifer Tatiana
Tipo de recurso:
Fecha de publicación:
2016
Institución:
Universidad de San Buenaventura
Repositorio:
Repositorio USB
Idioma:
spa
OAI Identifier:
oai:bibliotecadigital.usb.edu.co:10819/3686
Acceso en línea:
http://hdl.handle.net/10819/3686
Palabra clave:
Control
Revisión
Auditoría
Proceso contable y/o financiero
Sistema integrado de gestión
Control
Review
Auditing
Accounting or financial process
Integrated management system
Optimización de procesos
Evaluación de procesos
Empresas - Colombia
Sistemas de información en finanzas
Administración de sistemas de información
Administración de centros de información
Rights
License
Atribución-NoComercial-SinDerivadas 2.5 Colombia
Description
Summary:An Integrated Management System is considered a management tool that helps increase organizational performance through proper management of its processes, which is reflected in the continuous improvement of these; also in compliance with the strategic objectives and in meeting the needs, interests and expectations of its customers, stakeholders and interest groups. This paper had as its main purpose to analyze whether Colombian companies are aware of the importance of implementing an Integrated Management System in them, focused on the accounting and financial processes, where it has observed a low preparation by managements at the time implementations of this system. In addition, a quantitative and qualitative research was the finding little knowledge of the subject in the academic population of the Universidad de San Buenaventura (teachers and students). Attached to this, a practical guide was built so that entrepreneurs can make the implementation of this System in their accounting departments more effectively, in order to better manage the financial information to prevent fraud, penalties and possible financial failures.