Sistema de organización financiera en dotaciones modacol sas

Abstract

This work is a project that seeks the implementation of a financial organization system for the textile manufacturing company DOTACIONES MODACOL SAS. A diagnosis of the current processes was carried out, implementing control templates, defining internal policies, and designing an implementation and training plan for the staff. Through this, the risks that may arise were identified and subsequently prioritized to conduct a detailed analysis of these activities and present an intervention plan. By implementing this system, the company is expected to achieve better results for both its employees and the organization itself. Improving and standardizing the financial area reduces the risk of errors and prevents potential legal issues with economic consequences such as fines, plant closures, sanctions, and other legal procedures.