Browsing by Author "Rodriguez-Castillo, Julian Esteban"

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    Actualización de la Guía y Creación de Manual para revisión, liquidación y registro de las cuentas por pagar del Ministerio de Comercio, Industria y Turismo (MinCIT) en el Sistema Integrado de Información Financiera (SIIF) NACIÓN.
    Rodriguez-Castillo, Julian Esteban; Cabrera-Narváez, Andrés
    This document presents the final report of the professional internship entitled "Update of the Guide and Creation of Manual for review, settlement and registration of accounts payable of the Ministry of Commerce, Industry and Tourism (MinCIT) in the Integrated Financial Information System ( SIIF) NATION”. The general objective of this internship was to design a process manual for the review, settlement and registration of accounts payable from the Ministry of Commerce, Industry and Tourism in SIIF Nación in order to improve organizational control by updating and adapting the process of registration and control of accounts payable in SIIF Nación, function in charge of the accounting area. To achieve this objective, various activities were carried out, such as the review and identification of the limitations and possibilities of improvement of the guide for the review, settlement and registration of the accounts payable of MinCIT in SIIF Nación, thus proceeding to carry out the approach and implementation. of updates and corrections to the reference guide and the creation of the detailed Manual for the registration of accounts payable. This internship sought to improve efficiency, transparency, and security in the management of MinCIT's financial resources, as well as ensure compliance with legal and fiscal obligations regarding the registration of accounts payable. All this will contribute to strengthening the institutional image of the MinCIT and its ability to fulfill its mission and strategic objectives.