Publicación:

Diseño de un modelo presupuestal en el área de recursos humanos para el año 2018 en la empresa Hawkeye Security Ltda.

Resumen

The development of the business practice in the company Hawkeye Security Ltda., Is oriented to the design of a budgetary model in the area of human resources for the year 2018; We worked in 3 phases for its development with the support of the organization The first phase of the design starts with the diagnosis made in the company, where average of analysis to the different financial statements, were reflected the problems that arise in the execution of their processes, one of them is the lack of clarity regarding its costs and expenses, so it is chosen to design a budget model for a functional area; it is intended to be executed as a pilot plan and implemented for the entire organization. To carry out the second phase of the budget design, it refers to the collection of financial and administrative information, since with it the most relevant data for the design of the model in the HR area are discriminated, the costs and expenses are taken they had in the last year in the company and an average of the resources executed in the area is generated. The last phase took into account the consolidation of the information and in this way the design of a budgetary model for the HR area was made with all its variables allowing the company to exercise control over the capital outflow as well as having clarity in the activities that generate the most expense and how to make decisions about it.