Diseño de un programa de control interno y sistematización de los activos fijos de la academia de pilotos de aviación - Adevia S. A.

Abstract

During the first weeks of practice a general analysis of the company was carried out to find out what the company's deficiencies were, in which it was revealed that there was a lack of control over its fixed assets. In accordance with the need, a database was developed taking into account the policies of the company and its assets to be able to upload to the system they are implementing in the aviation polling academy, in this case the accounting program they manage is SIIGO.

The physical inventory and its classification are carried out, then the value of each purchase was taken from the invoices, and the respective depreciation of the assets is made, since the inventory is already classified, the information is uploaded, each one of the groups and assets with the corresponding value in the system, we proceed to design a plate and to place each of the assets the logo that identifies them so that both the academy of aviation pilots and other companies identify their assets and have control over them.