Manual de políticas de control interno para el manejo del inventario operativo de la Fundación Corazones Enlazados.

Abstract

The CORAZONES ENLAZADOS foundation “FUNDACOREN”, through its social programs, education, recreation, sports, food and nutrition, contribute to the improvement of the quality of life of the population at risk of vulnerability in the municipalities of Tame Arauca and Hato Corozal Casanare. Providing to the perfection of the foundation and the reciprocal interaction between this and the University of Pamplona, a diagnosis of the fundamental areas of the organization was made to determine some of the shortcomings present in the processes. The inventories in this foundation are of vital importance for the development of the social object of the same, which are conformed by the foods that are transformed to supply and mitigate the hunger in the vulnerable population. During this process, it is necessary the procedures that guarantee the quality and hygiene of the foods, as well, that complies with the parameters of saving and cost minimization. In the foundation was carried out the construction and implementation of a procedure manual; to reach this end the document explains the different stages that were developed, such as: knowledge and diagnosis of the foundation, structuring the its little improvement proposal, objectives justification and development of the proposal. The instruments used were interviewing the staff and the fieldwork that allowed the final consolidation of the manual to be applied. Finally, recommendation that as a suggestion can be applied to the company continue the process of change.