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Pereda, J., (2024). Gestión de organización contable para la Municipalidad Distrital de La Esperanza: 2019-2023 [Universidad Nacional de Trujillo]. https://hdl.handle.net/20.500.14414/21642
Pereda, J., Gestión de organización contable para la Municipalidad Distrital de La Esperanza: 2019-2023 []. PE: Universidad Nacional de Trujillo; 2024. https://hdl.handle.net/20.500.14414/21642
@misc{renati/1049994,
title = "Gestión de organización contable para la Municipalidad Distrital de La Esperanza: 2019-2023",
author = "Pereda Leyva, James Erick",
publisher = "Universidad Nacional de Trujillo",
year = "2024"
}
Title: Gestión de organización contable para la Municipalidad Distrital de La Esperanza: 2019-2023
Authors(s): Pereda Leyva, James Erick
Advisor(s): Reaño Portal, Winston Rolando
Keywords: Gestión contable; Organización contable; Desempeño laboral
OCDE field: https://purl.org/pe-repo/ocde/ford#5.02.04
Issue Date: 2024
Institution: Universidad Nacional de Trujillo
Abstract: El presente informe, fue desarrollado en la Sub Gerencia de Contabilidad de la Municipalidad Distrital de La Esperanza, durante el periodo 2019 al 2023, con labores realizadas como asistente contable, mediante la cual pudo lograrse el desenvolvimiento y aplicación del aspecto teórico. Así mismo, al iniciar labores dentro de la Sub Gerencia de Contabilidad se identificaron diferentes deficiencias como la falta de organización, generando que el trabajo no se realice con la debida fluidez. Es por lo antes mencionado, que al transcurrir las labores en la Sub Gerencia de Contabilidad e identificar sus deficiencias se tomaron medidas para la implementación y la modificación del mecanismo de trabajo en coordinación con el jefe actual de la oficina. En conclusión, el presente trabajo de suficiencia realizado en la Sub Gerencia de Contabilidad de la Municipalidad Distrital de La Esperanza fue realizado para la implementación de mejoras, implementándose también mecanismos de control interno al momento del análisis de los documentos de sustentación.
ABSTRACT This report was developed in the Accounting Sub-Management of the District Municipality of La Esperanza with work carried out as an accounting assistant, through which the development and application of the theoretical aspect could be achieved. Likewise, when starting work within the Accounting Sub-Management, different deficiencies were identified, such as the lack of organization, causing the work to not be carried out with due fluidity. It is because of the aforementioned, that when the work in the Accounting Sub-Management took place and its deficiencies were identified, measures were taken for the implementation and modification of the work mechanism in coordination with the current head of the office. In conclusion, the present sufficiency work carried out in the Accounting Sub-Management of the District Municipality of La Esperanza was carried out for the implementation of improvements, also implementing internal control mechanisms at the time of the analysis of the supporting documents.
ABSTRACT This report was developed in the Accounting Sub-Management of the District Municipality of La Esperanza with work carried out as an accounting assistant, through which the development and application of the theoretical aspect could be achieved. Likewise, when starting work within the Accounting Sub-Management, different deficiencies were identified, such as the lack of organization, causing the work to not be carried out with due fluidity. It is because of the aforementioned, that when the work in the Accounting Sub-Management took place and its deficiencies were identified, measures were taken for the implementation and modification of the work mechanism in coordination with the current head of the office. In conclusion, the present sufficiency work carried out in the Accounting Sub-Management of the District Municipality of La Esperanza was carried out for the implementation of improvements, also implementing internal control mechanisms at the time of the analysis of the supporting documents.
Link to repository: https://hdl.handle.net/20.500.14414/21642
Discipline: Contabilidad y Finanzas
Grade or title grantor: Universidad Nacional de Trujillo. Facultad de Ciencias Económicas
Grade or title: Contador Público
Juror: Moreno Rodríguez, Augusto Ricardo; Miranda Robles, Juan Carlos; Altamirano Salinas, Marlene Lourdes
Register date: 4-Jul-2024
This item is licensed under a Creative Commons License