Impacto de procesos contables y administrativos en el desempeño empresarial de un nuevo proyecto inmobiliario en la ciudad de Casma-Chimbote
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Pontificia Universidad Católica del Perú
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Resumen
The scope of this Professional Proficiency Project involves the
implementation of accounting processes proposed by Grupo Verona S.A.C.
for its real estate development located in the northern region of Peru,
specifically in the city of Chimbote. This implementation was carried out with
the purpose of ensuring the generation of reliable, relevant, and timely
financial information to support informed decision-making by the
management team.
To achieve this objective, the accounting department conducted the
identification, analysis, and adaptation of administrative and accounting
procedures, as well as the operational guidelines applicable to the new real
estate project. Additionally, an Organization and Functions Manual (MOF)
was developed to clearly establish responsibilities, attributions, and the
functional structure of the personnel involved in the management
processes. This initiative contributes to strengthening internal control,
improving information flow, and promoting efficient resource administration
within the organization.
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Control interno, Estados financieros, Administración de bienes raíces, Contabilidad financiera
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