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https://bibliotecadigital.iue.edu.co/jspui/handle/20.500.12717/3290| Title: | Informe de Práctica-D1 S.A.S |
| Authors: | Carlos, Jaramillo Penagos Penagos, David |
| Issue Date: | 26-Jun-2024 |
| Publisher: | Institución Universitaria de Envigado |
| Citation: | Penagos Penagos, D. (2024). Informe de Práctica-D1 S.A.S
https://bibliotecadigital.iue.edu.co/jspui/handle/20.500.12717/3290 Brazel, J. F., Agoglia, C. P., & Hatfield, R. C. (2014). Electronic vs. face-to-face review: The effects of alternative forms of review on auditors' performance. The Accounting Review, Deloitte. (2018). Automated Reconciliation Solutions: Enhancing Financial Accuracy. Deloitte Insights D1 S.A.S. (2020). Informe de sostenibilidad 2020. Febrero de 2024, de D1 S.A.S: https://d1.com.co/wp-content/uploads/20210901-INFORME-SOST-TIENDAS-D1- 2020.pdf Escuela de unidad editorial. (s.f.). La importancia de la mejora de procesos en la empresa. de https://www.escuelaunidadeditorial.es/blog/marketing-y-comunicacion/la-importancia-de-lamejora-de-procesos-en-una-empresa Financial Accounting Standards Board (FASB). (2010). Accounting Standards Codification. Retrieved from FASB website Gleeson-White, J. (2012). Double Entry: How the Merchants of Venice Created Modern Finance. W. W. Norton & Company. International Accounting Standards Board (IASB). (2018). International Financial Reporting Standards (IFRS). Retrieved from IASB website. Heintz, J., & Parry, R. (2019). College Accounting: Chapters 1-27. Cengage Learning. Johnson, R. (1992). Treasury Management in the Global Economy. Financial Times. PwC. (2019). Cash Flow Management: Strategies and Technologies. PwC Reports. Sarbanes-Oxley Act of 2002, Pub. L. No. 107-204, 116 Stat. 745 (2002) Smith, T. (2020). The Role of Technology in Financial Reconciliation. Journal of Financial,Technology. |
| Abstract: | El objetivo de la practica empresarial es ofrecer de una manera proactiva apoyo y
fortalecimiento a la problemática que existe en el área de conciliaciones en las regionales existentes en D1 S.A.S, el cual requiere mejorar el desempeño en cuanto a la optimización de procesos a la hora de realizar la tarea de conciliaciones en cada una de sus tiendas, esto con el fin de reducir tiempos y mejorar la autonomía del análisis de cajas, evitando descuadres que nos lleven a realizar reprocesos que retrasan el desarrollo de esta actividad. The objective of the business practice is to proactively offer support and strengthening the problems that exist in the area of conciliations in the regional existing in D1 S.A.S, which requires improving performance in terms of optimization of processes when carrying out the reconciliation task in each of its stores, this in order to to reduce times and improve the autonomy of cash analysis, avoiding imbalances that lead to reprocessing that delays the development of this activity. |
| URI: | https://bibliotecadigital.iue.edu.co/jspui/handle/20.500.12717/3290 |
| Appears in Collections: | Administración Financiera |
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| File | Description | Size | Format | |
|---|---|---|---|---|
| 202401-11.pdf | 435.19 kB | Adobe PDF | View/Open |
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