Elaboración de un manual de políticas y procedimientos para la gestión administrativa financiera en la Fundación Proteger, en el cantón Riobamba, provincia de Chimborazo, período 2016

Abstract

The proposal for the elaboration of manual of policies and procedures for administrative and financial management in the Foundation Proteger, in the Riobamba Canton, Chimborazo Province, in the period 2016 was developed with the purpose of determining the degree of reliability in operations Administrative and financial matters. Through the use of in situ observation, the application of an interview to the executive director and staff surveys. The lack of a manual that allowed the efficient development of all activities, processes and compliance of policies within the foundation in the financial administrative area was identified. For this purpose, seven administrative and financial policies and procedures were carried out, which helped fulfill the organization’s goals and purposes, collecting valuable information for the preparation of the manual. This affected a degree of reliability of both administrative and financial operations based on the specific needs of the activities to which the organization is dedicated; thus, it was possible to achieve that the processes performed are the most suitable for an adequate decisión-making. It was obtained a grester level of confidence in the activities carried out in the organization.