Publicación: Propuesta de manual de procesos de cuentas por pagar a viajeros S.A
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Ensuring the existing control of the accounts payable within the company is the responsibility of the administration; for this, it is necessary to answer several questions aimed at providing sufficient information on whether the accounts payable are being managed in an efficient manner. To have detailed, comprehensive information containing instructions, responsibilities, functions, systems and regulations of the different operations or activities that are carried out individually or collectively within the company in all its areas or departments and know each one of the steps that integrate each of the procedures requires a manual of rules and procedures. The present report mentions the activities carried out in the design of a manual of norms and procedures of accounts payable for the company VIAJEROS S.A; This manual includes control actions that involve the duty of the procedures in each of the activities assigned to the achievement of the objectives.