Publicación: Práctica profesional de Contabilidad Pública en las instalaciones de inspección de tránsito y transporte
Portada
Citas bibliográficas
Código QR
Autores
Director
Autor corporativo
Recolector de datos
Otros/Desconocido
Director audiovisual
Editor/Compilador
Editores
Tipo de Material
Fecha
Cita bibliográfica
Título de serie/ reporte/ volumen/ colección
Es Parte de
Resumen
Throughout this report you can see the different activities carried out in the realization of my professional practice to opt for the title of Public Accountant; said process lasted six (06) months, with an hourly intensity of 20 hours per week, that is to say 4 hours per day in the entity. Said practice was carried out in the FINANCIAL department of the INSPECTION OF TRANSIT AND TRANSPORTATION OF BARRANCABERMEJA. This report includes the development of some activities that are carried out in the aforementioned unit, such as: • Preparation of Bank Reconciliations by Davivienda, Bogotá and Caja Social banks from April 2017 to March 2018 • Elaboration of information in Excel and transfer of product information from the conciliation process to the head of the department for its respective review and subsequent preparation of the respective accounting adjustments. • Preparation of Budgetary Record (R.P) • Preparation of Certificates Budget Designation (CDP) • Feed new information Software. • Logistic Support in the development of the training process of the new accounting software Neptuno • Elaboration, presentation and correction of the forms presented to the FINANCIAL MANAGER of the Traffic and Transport Inspection