Informe de práctica empresarial – gaseosas lux villavicencio (postobón)

Abstract

This document will demonstrate the activities that were established in the company Gaseosas Lux Villavicencio "Postobón". And functions of the position established by the company in the position of "audit trainee" showing the importance of their participation in the internal processes of the company. Thanks to the tasks established by the audit area, the importa nce of verifying the procedures of the jobs within the company is appreciated, achieving a continuous and detailed followup of the processes carried out by its workers, allowing the verification and correction of the procedures carried out in the plant. O ne of the best qualities that can be developed in the course of the practices, is the analysis, to verify all internal and external processes of the company. By means of the responsibilities assigned within the work schedule, it is possible to appreciate the daily cash shortages, followup, destruction of defects that will be verified by means of technological tools such as the "SAP" software. Followup, analysis, registration and destruction of the different promotional activities, physical accompaniment of finished product cancellations (defective or expired), verification and closing of consolidated cancellations, physical accompaniment of authorized cancellations of: retained finished product, raw material, advertising assets, computer equipment and oth er materials that may be necessary, have knowledge and inquire about the withdrawal of personnel due to fraud, verification of settled and pending payroll in the purchase process for wholesale customers, events, urgent sales, etc.