Publicación: Práctica empresarial Aserrío Hasmaderas
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The present work of degree in mode of internship, called "preparation of accounting procedures and internal control of Aserrío Hasmaderas." It was structured in a work plan, which is detailed in this report, where the assigned activities are developed by the public accountant of said institution in order to contribute to the improvement of the accounting area. The proposed objectives were: Register and account in the accounting software the daily movements of the companies; prepare monthly bank reconciliations; reconcile monthly suppliers and customers; cause the payroll and social security of the company; assist in the preparation of Financial Statements; present the VAT declarations, likewise contribute to the design of an internal control system for the company.