Publicación:

Contribución en la gestión y desarrollo de las actividades del departamento de contabilidad de la Universidad Cooperativa de Colombia sede Villavicencio

Resumen

This report is the result of business practices conducted at the Cooperativa de Colombia University Villavicencio, occupying the position of Accounting Assistant with the overall objective of contributing to the management, implementation and development of accounting activities in the Accounting Department of the Universidad Cooperativa de Colombia See Villavicencio. The Cooperativa de Colombia University Villavicencio is a private sector and solidarity company dedicated to higher education as an economic activity, the business practice was developed in its entirety in the Accounting Department, fulfilling the position of accounting assistant. The practice was carried out from August 29 of 2018 until October 31 of the same year, fulfilling a working day of 8 hours a day from Monday to Friday, completing a total of 380 hours worked achieving the required for the development of Professional Practice The time in the office was dedicated to develop the activities of: identification of the accounting cycle of the transactions carried out in the Accounting department, analysis of the transactions carried out by the university, accounting records and their respective file, generation of reports for their analysis and relevant adjustments in order to establish the reliability of the recorded information. For the construction of the document, qualitative research was carried out. The activities carried out during the period of the practice were conducive to develop the proposed objectives, required by the Cooperativa de Colombia University Villavicencio and apply part of the knowledge acquired in the work that concerns the professional practice of the Public Accountant. In this way it was possible to contribute to the needs of the company in which the internship was developed.