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Biblioteca Digital - Universidad Icesi
Bachelor thesis . 2021
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Control interno empresa INFODEC S.A.S.

Authors: Cormane López, Valentina; Marín Orozco, María Isabel;

Control interno empresa INFODEC S.A.S.

Abstract

El siguiente trabajo busca dar solución a un problema central planteado por la empresa INFODEC S.A.S, la perdida de los clientes. A la compañía le preocupa que sus compradores, en un periodo de tiempo, dejen de solicitar sus servicios, perdiendo así la relación con el mismo. Por lo anterior, se procede a hacer un control en el área principal que tiene un trato directo con el cliente, la de soporte técnico e infraestructura, con el fin de encontrar falencias dentro de esta que puedan interferir en la pérdida de clientes. En la etapa de observación se concluye que la firma, al no contar con un área específica para el servicio al cliente, le ha otorgado esta función al área de soporte técnico e infraestructura, por lo que se considera pertinente la creación de un manual de funciones y procedimientos, que permita definir los roles que cada empleado tiene dentro del área.

Country
Colombia
Related Organizations
Keywords

Negocios, Manual de procedimientos, Servicio al cliente, Consultoría, Departamento de Economía, Control interno, Fidelización del cliente, Consultores de negocios, Economía, Manual de funciones, Tecnologia, Trabajos de grado, Consultores de empresas, Consultoría de empresas, Empresas de servicios

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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
Green