Diseño y elaboración del manual de procesos y procedimientos para el departamento de personal trabajando desde el área de auditoria en la empresa Unidrogas S.A de Bucaramanga.

Abstract

The company Druggists Union of Santander, UNIDROGAS S.A. is a corporation established in 1982, with corporate headquarters in the city of Bucaramanga, with a network of services in different cities of Santander, North of Santander, Cesar and South the Atlantic Coast. Business practice as a form of degree work offers the professional future closer to the reality of the workplace, experience that begins with the preliminary characterization of the work area and beyond in the development of activities experience. Thus, the final report submitted, covers information collected and structured to give a preparation to the full development of the internship; institutional information of UNIDROGAS S.A, diagnosis with special focus to the area of Entities, functions as an intern and development of the proposed improvements for the company executed from the assigned unit is exposed. In this vein, exercise not only meet an academic requirement to qualify for the professional degree, but allows a socialization of the work undertaken at this stage and encourages the application of knowledge in a real field. This work is made with the company UNIDROGAS SA through the design and implementation of process maps and procedures in the area of audit personnel department structure activities aimed to streamline the accounting and financial aspects in the company and thus present an overview of its organizational system.