Diseño de un manual de procesos para el área financiera del comando de policía de la subzona Manabí n° 13

Abstract

When initiating a field investigation with the purpose of determining the necessity of a process manual for the financial area of Subzona No. 13 Manabí Police Command, the theoretical foundation of the processes as value aggregators was started within an independent organization of the field where this works Once the conceptual bases were understood, the appropriate methodology was established, for which the chief financial officer was interviewed through the application of an internal control questionnaire that allowed to know the current status in terms of compliance with regulations for this area, on the other hand with surveys applied to the personnel that works within this area, it was possible to demonstrate that in the financial area there are many processes that must be institutionalized in such a way that the processes of the area are improved. Through the execution of the research and with the information obtained, we proceeded to determine which would be the most suitable proposals and according to the reality of the institution, based on which a scheme of processes that takes place within of the financial area of Subzona Police Command No. 13, in such a way that they allow for an acceleration of the activities and response capacity within the execution of the same, strengthening the police institution