Examinando por Materia "Auditing"

Mostrando 1 - 4 de 4
  • Publicación
    Acceso abierto
    Estandarización del proceso de fabricación de jeans bajo la norma ISO 9001:2008 en la empresa Janner Jeans.
    (Universidad de San Buenaventura Cali, 2015) Moreno Correa, Joan Steven; Trujillo Roa, Jeison; Valencia Rodriguez, Marino
    In the company JANNER JEANS operations in the production area lacking a defined structure that would ensure that the processes in the manufacture of a garment is made in the right way, gradually and with supervision to reduce errors by ensuring a product high quality. For that reason the objective of the research standardization of the production process of a Jeans on the basis of mandatory requirements dictated by the ISO standard focusing on the production area will be applied, since in this case it is the sector that has drawbacks high impact could affect customer satisfaction and the quality of the garment, for this activity the six parameters of the standard were taken, which are: Management of documentation; Infrastructure Management; Sales Management; Control of nonconforming product; Internal Audits; Corrective Action and Preventive Action. All this would allow standardization and improved production management and online documentation.
  • Publicación
    Acceso abierto
    Implementación del sistema integrado de gestión en las empresas caso específico: área contable y financiera
    (2016) García Aguirre, Steven; Pérez Ruiz, Jenifer Tatiana; Sanabria Estrada, Juan Marco
    An Integrated Management System is considered a management tool that helps increase organizational performance through proper management of its processes, which is reflected in the continuous improvement of these; also in compliance with the strategic objectives and in meeting the needs, interests and expectations of its customers, stakeholders and interest groups. This paper had as its main purpose to analyze whether Colombian companies are aware of the importance of implementing an Integrated Management System in them, focused on the accounting and financial processes, where it has observed a low preparation by managements at the time implementations of this system. In addition, a quantitative and qualitative research was the finding little knowledge of the subject in the academic population of the Universidad de San Buenaventura (teachers and students). Attached to this, a practical guide was built so that entrepreneurs can make the implementation of this System in their accounting departments more effectively, in order to better manage the financial information to prevent fraud, penalties and possible financial failures.
  • Publicación
    Acceso abierto
    Practica laboral en Bimbo: seguimiento procesos de aseguramiento de calidad y sanidad
    (2016-11-28) Chaverra Polanía, Juan José; Delgado Ospina, Johannes
    In this work, they will find information on the accompaniment that was carried out to the quality area in the company BIMBO Colombia in one of its plants located in the region of Valle del Cauca. They will also know about the activities that were performed as a practitioner attending roles of quality assurance, food safety and quality assistant. An evaluation, analysis and health profile was carried out to provide information on how BPM compliance was found within the plant and some suggestions were provided in order to generate a continuous improvement.
  • Publicación
    Acceso abierto
    Práctica empresarial: Aprovechamiento de las Averías de Fruver, colaboración en la elaboración PGIRS en Super Inter supermercados y toma de mermas y toma de tiempo y mermas en Salsamentaría la Sultana.
    (2014-06-16) Mejía Duque, Sebastian; Buitrago González, Luis Alberto
    This paper explains what was done during the six months that duration my business practice, which I consist of working in different areas of the company Super Inter supermarkets. I had the opportunity to work in the departments of Environmental Management, aiding the development of PGIRS; Quality assurance, developing instructional and internal audits of sanitary conditions; The Sultana maquiladora company this supermarket sausages weights and time taking process.