IDENTIFICACIÓN DE ESTRUCTURA DE LA DOCUMENTACIÓN PARTE II

8/16/2019 IDENTIFICACIÓN DE ESTRUCTURA DE LA DOCUMENTACIÓN PARTE II

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IDENTIFICACION DE LA ESTRUCTURA DE LA DOCUMENTACION ADMINISTRATIVA

INDICE

RECIBO ............................................................................................................ 2

FACTURAS........................................................................................................ 7

CHEQUES ...................................................................................................... 11

PAGARES ...................................................................................................... 13

REGLAMENTOS ............................................................................................. 15

MANUALES ....................................................................................................... 17

CONCLUSION ………………………………………………………………………...….… 23

BIOGRAFIA …………………………………………..………….…………………....…….. 24

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RECIBO

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U% recibo " constancia de pago e# $%, c"%#(,%c, )$e #r*e +,r, cer(c,r )$e #e ,+,-,&" +"r $% #er*c" " +r"&$c(". H, &e &*er#"# (+"# #e-% el "r',(" # )$e&,re-#(r,&" "(r,# c,r,c(er/#(c,#. L"# rec!"# +"r l" -e%er,l #e e(e%&e% +"r &$+lc,&". El "r-%,l #e e%(re-, , )$e% 6" el +,-" el &$+lc,&" )$e&, e% +"&er &e)$e% l" rec!e.

E# $(l6,&" +,r, &e,r c"%#(,%c, +"r +,r(e &e $%, e'+re#, &e )$e $e l" )$e #e +,-"" re,l68 c"% l, e'#8% &e 'e%c"%,&" ce)$e )$e c"%#(, e% l, c"+, B"$cer. Sereere , B"$cer c$,%&" (e%e c"+,# ,l c,r!8% c"'" el c,#" &e l"# B"$cer &e l,#

(,re(,# &e cr9&(" )$e (e%e *,r,# c"+,# #e-% el $#" &e l"# %(ere#,&"#. A&e':##r*e +,r, #,c,r c$e%(,# &e c$:%(" &%er" #e , -,#(,&".

ELEMENTOS ;E UN RECIBO0

1.< L, e+re#8% &e #er $% rec!" &e%(r" &el (e(" c"% l,# +,l,!r,# rec!" " rec!'"#.2.< N"'!re &e l, +er#"%, " e'+re#, )$e re,l6, l, e%(re-,3.< C,%(&,& c"% %'er" le(r, c$,%&" #e (r,(, &e e%(re-, &e &%er"4.< ;e#cr+c8% &el '"(*" )$e c,$#, l, e%(re-,.5.< Fec, =c$&,& e#(,&" &/, 'e# ,>"?.@.< N'er" &e rec!"

7.< ;,("# #c,le# c$,%&" #e (r,(, &e rec!"# &e "%"r,r"# " &e ,rre%&,'e%(".< N"'!re r', &e )$e% rec!e.TIPOS ;E RECIBOS

El RECIBO ;E HONORARIOS. e# ,)$el )$e e+&e c$,l)$er +er#"%, )$e +re#(, #$##er*c"# , ,l-$%, +er#"%, /#c, " '"r,lP"r l" -e%er,l l,# &,("# )$e &e!,% c"%(e%er el rec!" &e H"%"r,r"# S"%1.< N"'!re &e l, Per#"%, )$e eec$(, el #er*c"2.< El &"'cl" F#c,l3.< El I'+"r(e ("(,l '"%e(,r" &el Ser*c" Pre#(,&"

4.< El '+"r(e &el I'+$e#(" c,r-,&" ,l Cle%(e5.< El '"%(" &e '+$e#(" re(e%&"@.< L, &e#cr+c8% &el Ser*c" Pre#(,&"7.< El Re-#(r" e&er,l &e C,$#,%(e.< L, Ce&$l, +r"e#"%,l = S l, ',(er, l" re)$ere?.< El N$'er" &e F"l" c"%#ec$(*" &el rec!" " T,l"%,r"1.< El %"'!re &e l, +er#"%, " E'+re#, , l, c$,l #e le +re#(8 el Ser*c".

1

http://es.wikipedia.org/wiki/Constancia_(documento)http://es.wikipedia.org/wiki/Constancia_(documento)


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RECIBOS ;E NOMINA. El rec!" &e %8'%, e# el &"c$'e%(" c"% el )$e el e'+le,&"r " +,(r8% &e'$e#(r, )$e , +,-,&" el #$el&" &e c,&, $%" &e #$# e'+le,&"#. C"%(e%eel %'er" &e "l" l"# &,("# &e(,ll,&"# &el (r,!,,&"r +$e#(" ($r%" "r,r"# &e(r,!," "r,# e(r,# +er"&" )$e #e e#(: +,-,%&" #$ #$el&" %e(" +re#(,c"%e# l"#&e#c$e%("# +"r +r9#(,'"# '+$e#("# "(r"# &e&$c!le# =,+"r(,c"%e# +,r, el re(r"#e-$r" #"c,l e(c.?

I. N"'!re &e%"'%,c8% " r,68% #"c,l &el +,(r8% c"'+le("#DII. N'er" &e re-#(r" +,(r"%,l &el Re-#(r" Fe&er,l &e C"%(r!$e%(e#DDIII. N"'!re c"'+le(" &el (r,!,,&"rDI. Cl,*e %c, &e Re-#(r" &e P"!l,c8%D. Per"&" )$e c"'+re%&eDI. N'er" &e &/,# l,!"r,&"#DII. ;$r,c8% &e l, "r%,&,0 c"'+le(, " re&$c&,

2


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3


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RECIBO ;E NOMINA FORMATO

LOGO Y NOMBRE DE LA EMPRESA Folio XXXXX

Direcci! co"#le$% RECIBO DE NOMINA

N&"ero $ele'!ico RFC AAAA000000

Cl%(e #%$ro!%l) A********

D%$o+ ,el e"#le%,o)N&"ero !o"-re RFC IMSS

Perio,o +e"%!% 'ec.% #%/o S%l%rio ,i%rio CURP

Fec.% ,e i!/re+o De#%r$%"e!$o Tr!o or%rio Scr+%l

PERCEPCIONES DEDUCCIONES

To$%l ,e #erce#cio!e+) To$%l ,e ,e,ccio!e+

RECIBI ;E CONFORMI;A; LA CANTI;A;ESPECIFICA;A EN NETO A PAGAR CONLO QUE QUE;AN LIQUI;A;AS TO;ASLAS PERCEPCIONES HASTA LA FECHAQUE SE IN;ICA.

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RECIBO ;E NOMINA

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IMSS

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PERCEPCIONES DEDUCCIONES

S%l%rio 1*00 IMSS 60

Bo!o ,e #ro,c$i(i,%, 9* A.orro #%r% el re$iro 102

O$r%+ #erce#cio!e+ *20 Pr;+$%"o+ 0

O$r%+ ,e,ccio!e+ *3

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RECIBI ;E CONFORMI;A; LA CANTI;A;ESPECIFICA;A EN NETO A PAGAR CONLO QUE QUE;AN LIQUI;A;AS TO;ASLAS PERCEPCIONES HASTA LA FECHAQUE SE IN;ICA.

Ne$o % P%/%r 1=00

V%le+ ,e ,e+#e!+% 0

M%ri%!o C%rrillo Sello ,e l% e"#re+%5 A!$o!io Tr?illo

e'e ,e Per+o!%l

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FACTURA

U%, ,c($r, e# $% &"c$'e%(" &e c,r:c(er ,&'%#(r,(*" )$e #r*e &e c"'+r"!,%(e &e$%, c"'+r,*e%(, &e $% !e% " #er*c" ,&e':# %cl$e ("&, l, %"r',c8% &e l,"+er,c8%.

P"&e'"# &ecr )$e e# $%, ,cre&(,c8% &e $%, (r,%#ere%c, &e $% +r"&$c(" " #er*c"(r,# l, c"'+r, &el '#'".

E'(r $%, ,c($r, (e%e c,r:c(er "!l-,("r" +,r, &e,r c"%#(,%c, +"&er c"'+r"!,r l,

re,l6,c8% &e l, "+er,c8% c"'erc,l.

LOS ELEMENTOS ;E LA FACTURA SON0

1. Me'!re(e &e l, e'+re#, )$e e+&e l, ,c($r,

2. %"'!re &el &"c$'e%(" '+re#" e% el '#'"3. N$'er" &e "l"

4. L$-,r ec, el )$e #e el,!"r,

5. N"'!re &recc8% RFC &el cle%(e

@. C"%&c"%e# &e +,-"

7. L, +,l,!r, ;EBE )$e c"%*er(e l, ,c($r, e% $% &"c$'e%(" &e c"!r" +"r l" )$e #e,, c$'+l&" , +,-,r e% ='% " &8l,r?

. ;e(,lle &e l, 'erc,%c/, c,%(&,& &e#cr+c8% c"'+le(, &e(,ll,&, $%&,& +rec" e'+"r(e

. S$!("(,l )$e e# l, #$', &e l, c"l$'%, &e '+"r(e

1. IA )$e e# el '+$e#(" ,l *,l"r ,-re-,&" )$e -e%er,l'e%(e e# &el 15

11. T"(,l #$', ("(,l &el '+"r(e ',# el '+$e#("

12. C,%(&,& ("(,l c"% le(r, cerr,&er" &e ',#c$l,# e%(re +,r9%(e##

13. Fr', &e rec!" &el cle%(e

14. Re-#(r" &e l, c:',r, &e c"'erc" , l, )$e +er(e%ece l, c9l$l, &ee'+,&r"%,'e%("

TIPOS ;E FACTURA

:

http://wiki.e-conomic.es/pestana-factura/crear-facturahttp://wiki.e-conomic.es/pestana-factura/crear-factura


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Factura normal

L,# ,c($r,# %"r',le# &"c$'e%(,% l, e%(re-, &e +r"&$c("# " l, +r"*#8% &e #er*c"# $%(" c"% l"# '+$e#("# ,+lc,!le# l"# +rec"# c"%(e%e% ("&"# l"# &,("# )$ere)$ere l, %"r',(*,.

Factura simplificada

L,# ,c($r,# #'+lc,&,# &"c$'e%(,% l, e%(re-, &e +r"&$c("# " +r"*#8% &e #er*c"# c"%(e%e% $% %'er" re&$c&" &e &,("# +re#c%&e%&" &e l"# )$e &e%(c,% ,lc"'+r,&"r =(ce(# " rec!"#? ,$%)$e # el c"'+r,&"r &e#e, eercer el &erec" , l,&e&$cc8% &e IA #/ )$e +$e&e% %c"r+"r,rl". S8l" #e +er'(e% e% &e(er'%,&"# c,#"# +,r, '+"r(e# re&$c&"#.

Factura rectificativa

L,# ,c($r,# rec(c,(*,# &"c$'e%(,% c"rrecc"%e# &e $%, " ':# ,c($r,# ,%(er"re# "!e% &e*"l$c"%e# &e +r"&$c("# e%*,#e# e'!,l,e# " c"'#"%e# +"r *"l$'e%.

Factura recapitulativa

L,# ,c($r,# rec,+($l,(*,# &"c$'e%(,% ,-r$+,c"%e# &e ,c($r,# " ,l!,r,%e# &ee%(re-, &e $% +er/"&". P,r, )$e e#(, ,c($r, (e%-, *,l&e6 #c,l #e ,% &e ,%$l,r l,#,%(er"re#.

9

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CE!UE

El ce)$e e# $% +,+el c"'erc,l +r*,&" )$e c"%(e%e $%, "r&e% &e +,-" )$e #e le &,, $%, %#(($c8% !,%c,r, , l, *e6 $%, +r"'e#, $%l,(er,l &e +,-" &r-&, ,l!e%ec,r" &el ce)$e , )$e% el B,%c" le ,!"%,r: c"% l"# "%&"# )$e el l!r,&"r )$ee# l, +er#"%, )$e &" l, "r&e% e 6" l, +r"'e#, (e%e &e+"#(,&, e% l, e%(&,&!,%c,r, e% $%, c$e%(, c"rre%(e. P$e&e #$ce&er )$e %" (e%-, "%&"# +er" #/,$("r6,c8% +,r, -r,r e% &e#c$!er(". E% e#e c,#" el B,%c" ,!"%,r: ,l !e%ec,r" %,cer: $% cr9&(" +,r, c"% #$ cle%(e +"r l, #$', ,&el,%(,&, ':# l"# %(ere#e#+,c(,&"# )$e #"% -e%er,l'e%(e ,l("#.

P,r(e# &e $% ce)$e

JMe%c8% &e #er ce)$e

JN"'!re &el !,%c"JL$-,r Fec, &e e+e&c8%

JL, lee%&,0 +:-$e#e +"r e#(e ce)$e , …

JC,%(&,& e% %'er" le(r,

JFr', &el c$e%(,,!e%(e

JN'er" &e c$e%(,

J N'er" +r"-re#*"

10

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"A#ARE

E# $% &"c$'e%(" +"r 'e&" &el c$,l $%, +er#"%, #e c"'+r"'e(e , +,-,r%c"%&c"%,l'e%(e $%, #$', &e(er'%,&, &e &%er" ,l (e%e&"r &el &"c$'e%(" e% l,#

c"%&c"%e# )$e e% el '#'" -$re%.

L, +er#"%, )$e ,ce l, +r"'e#, &e +,-" #e ll,', #$#cr+("r ,)$ell, , c$" ,*"r #ee(e%&e #e ll,', !e%ec,r".

Al -$,l )$e l, le(r, &e c,'!" ,l +,-,re #e le ,+lc, ("&,# l,# &#+"#c"%e# c"'" #"%e%&"#" ,*,l +r"(e#(". A &ere%c, &e l, le(r, &e c,'!" e% el +,-,re #e +$e&ee#(+$l,r %(ere#e# , ,*"r &e !e%ec,r".

L"# ele'e%("# &el +,-,re #"%

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RE#$A%ENTO

U% re-l,'e%(" e# $%, %"r', $r/&c, &e c,r:c(er -e%er,l &c(,&, +"r l, A&'%#(r,c8%+!lc, c"% *,l"r #$!"r&%,&" , l, Le.

L"# re-l,'e%("# #"% l, c"%#ec$e%c, &e l,# c"'+e(e%c,# +r"+,# )$e el"r&e%,'e%(" $r/&c" c"%ce&e , l, A&'%#(r,c8% 'e%(r,# )$e l,# &#+"#c"%e# &el+"&er eec$(*" c"% $er6, &e Le =;ecre(" le? (e%e $% c,r:c(er ece+c"%,l #$+"%e% $%, *er&,&er, #$#(($c8% &el +"&er le-#l,(*" "r&%,r".

REGLAMENTO INTERNO ;E UNA EMPRESA U ORGANIKACION.

El re-l,'e%(" %(er%" &e (r,!," e# $% &"c$'e%(" &e #$', '+"r(,%c, e% ("&,e'+re#, &e!&" , )$e #e c"%*er(e e% %"r', re-$l,&"r, &e l,# rel,c"%e# %(er%,# &el, e'+re#, c"% el (r,!,,&"r.

El Re-l,'e%(" I%(er%" &e Tr,!," #e'+re )$e %" ,ec(e l"# &erec"# '/%'"# &el(r,!,,&"r e# $%, err,'e%(, %&#+e%#,!le +,r, re#"l*er l"# c"%lc("# )$e #elle-,re% , +re#e%(,r &e%(r" &e l, e'+re#, e# (,% '+"r(,%(e )$e # %" e#(er, #er/,'$ &/cl #,%c"%,r , $% (r,!,,&"r +"r ,l-% ,c(" '+r"+" +$e#(" )$e %" ,!r/,%%-$%, #$#(e%(,c8% %"r',(*, " re-$l,("r, )$e ,'+,re $%, &ec#8% #,%c"%,("r,.

El re-l,'e%(" %(er%" &el (r,!," #e e%c,r-, &e c"%(e'+l,r ,)$ell"# ,#+ec("# %"c"%(e'+l,&"# &e "r', e+re#, +"r l, le " )$e #'+le'e%(e ,% )$e&,&" ,l l!re,l!e&r/" &e l,# +,r(e#.

El re-l,'e%(" %(er%" &el (r,!," e#(: re-l,'e%(,&" +"r l"# ,r(/c$l"# 14 , 125 &elc8&-" #$#(,%(*" &el (r,!," c"%#&er,%&" cl,r" e#(: l,# &er"-,("r,# )$e 6" el l,le 142 &e &ce'!re 2 &e 21.

Re#$l(, +er(%e%(e rec,lc,r l, '+"r(,%c, &el Re-l,'e%(" I%(er%" &e Tr,!," +$e#(")$e e#(e #er: el )$e #r*, &e -$/, &e err,'e%(, +,r, ',%(e%er el "r&e% &e%(r" &el, e'+re#,.

S$ '+"r(,%c, (,'!9% #e *#l$'!r, ,l '"'e%(" &e (r,(,r ,l-% +r"!le', #$r-&" c"%

$% (r,!,,&"r +$e#(" )$e c$,l)$er #,%c8% &e!e e#(,r c"%(e'+l,&, e% el re-l,'e%(" # e#(e %" e#(e l, e'+re#, (e%&r: &c$l(,&e# # &ec&e #,%c"%,r , $% e'+le,&"#% l,# !,#e# re-$l,("r,# #% "recerle ,l (r,!,,&"r $% &e!&" +r"ce#" ,#+ec("# )$e&e!e% e#(,r e% el Re-l,'e%(" I%(er%" &e Tr,!,".

16

http://es.wikipedia.org/wiki/Norma_jur%C3%ADdicahttp://es.wikipedia.org/wiki/Administraci%C3%B3n_p%C3%BAblicahttp://es.wikipedia.org/wiki/Administraci%C3%B3n_p%C3%BAblicahttp://es.wikipedia.org/wiki/Leyhttp://es.wikipedia.org/wiki/Decreto_leyhttp://www.gerencie.com/debido-proceso.htmlhttp://es.wikipedia.org/wiki/Norma_jur%C3%ADdicahttp://es.wikipedia.org/wiki/Administraci%C3%B3n_p%C3%BAblicahttp://es.wikipedia.org/wiki/Administraci%C3%B3n_p%C3%BAblicahttp://es.wikipedia.org/wiki/Leyhttp://es.wikipedia.org/wiki/Decreto_leyhttp://www.gerencie.com/debido-proceso.html


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N" , )$e "l*&,r )$e el e'+le,&"r %" +$e&e '+"%er $%, #,%c8% %" +re*#(, e% elre-l,'e%(" %(er%" &e (r,!," # %" , re-l,'e%(" %" ,!r: +"#!l&,& &e #,%c"%,r , $% e'+le,&".

PARTES ;E UN RELAMENETO INTERNO


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%ANUA$

S"% &"c$'e%("# )$e #r*e% c"'" 'e&"# &e c"'$%c,c8% c""r&%,c8% )$e+er'(e% re-#(r,r (r,%#'(r e% "r', "r&e%,&, ##(e':(c, %"r',c8% &e $%,"r-,%6,c8% =,%(ece&e%(e# le-#l,c8% e#(r$c($r, "!e(*"# +"l/(c,# ##(e',#+r"ce&'e%("# e(c.?. A#/ c"'" l,# %#(r$cc"%e# l%e,'e%("# )$e #e c"%#&ere%%ece#,r"# +,r, el 'e"r &e#e'+e>" &e #$# (,re,#.

PARTES ;E UN MANUAL

L,# +,r(e# +r%c+,le# &e $% ',%$,l +$e&e% #er l,# #-$e%(e#0

T,!l, &e c"%(e%&"

I%(r"&$cc8%

I%#(r$cc"%e# +,r, el $#" &el ',%$,l

C$er+" &el ',%$,l

Fl$" -r,',#

Gl"#,r" &e (9r'%"#

C"%cl$#"%e#

Rec"'e%&,c"%e#

A%e"#

Importancia de los manuales

L, '+"r(,%c, &e l"# ',%$,le# r,&c, e% )$e ell"# e+lc,% &e ',%er, &e(,ll,&, l"#+r"ce&'e%("# &e%(r" &e $%, "r-,%6,c8%D , (r,*9# &e ell"# l"-r,'"# e*(,r -r,%&e#err"re# )$e #e #$ele% c"'e(er &e%(r" &e l,# :re,# $%c"%,le# &e l, e'+re#,. E#("#+$e&e% &e(ec(,r ,ll,# )$e #e +re#e%(,% c"% re-$l,r&,& e*(,%&" l, &$+lc&,& &e

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$%c"%e#. A&e':# #"% &e -r,% $(l&,& c$,%&" %-re#,% %$e*,# +er#"%,# , l,"r-,%6,c8% , )$e le e+lc,% ("&" l" rel,c"%,&" c"% l, '#', &e#&e #$ re#e>,#(8rc, ,ce%&" reere%c, , #$ e#(r$c($r, "r-,%6,c"%,l ,#(, e+lc,r l"#+r"ce&'e%("# (,re,# &e &e(er'%,&" &e+,r(,'e%(".

Tipos de Manuales Administrativos

Entre los tipos de manuales m&s utili'ados se encuentran(

1.< M,%$,le# &e Or-,%6,c8%

2.< M,%$,le# &e P"l/(c,#

3.< M,%$,le# &e N"r',# Pr"ce&'e%("#

4.< M,%$,le# +,r, E#+ec,l#(,#

5.< M,%$,l &el e'+le,&"

@.< M,%$,l &e c"%(e%&" 'l(+le.

7.< M,%$,le# &e %,6,#

.< M,%$,le# &el ##(e',

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E#("# ',%$,le# c"%(e%e% %"r',c8% &e(,ll,&, reere%(e , l"# ,%(ece&e%(e#le-#l,c8% ,(r!$c"%e# e#(r$c($r, "r-:%c, $%c"%e# "r-,%-r,',# %*ele#

er:r)$c"# -r,&"# &e ,$("r&,& re#+"%#,!l&,& ,#/ c"'" c,%,le# &e c"'$%c,c8% c""r&%,c8% &e $%, "r-,%6,c8%.

T,'!9% %cl$e% $%, &e#cr+c8% &e +$e#("# c$,%&" el ',%$,l #e reere , $%, $%&,&

,&'%#(r,(*, e% +,r(c$l,r.

Debe contener(

1.- Identificación

o L"-"(+" &e l, "r-,%6,c8%.

o N"'!re "c,l &e l, "r-,%6,c8%.

o T/($l" e(e%#8% =-e%er,l " e#+ec/c". S e# e#+ec/c" &e!e %&c,r#e el

%"'!re &e l, $%&,& , )$e #e reere?.

o L$-,r ec, &e el,!"r,c8%.

o N'er" &e re*#8% =e% #$ c,#"?.

o U%&,&e# re#+"%#,!le# &e #$ el,!"r,c8% re*#8% ,$("r6,c8%

Manual de Políticas

E# l, &e#cr+c8% &e(,ll,&, &e l"# l%e,'e%("# , #er #e-$&"# +"r l"# eec$(*"# e% l,"r', &e &ec#"%e# +,r, el l"-r" &e l"# "!e(*"# ,cl(,%&" l, &e#ce%(r,l6,c8% ,l#$'%#(r,r , l"# %*ele# %(er'e&"# l"# l%e,'e%("# cl,r"# , #er #e-$&"# e% l, ("',&e &ec#"%e#.

Manual de Normas Procedimientos

E# l, e+re#8% ,%,l/(c, &e l"# +r"ce&'e%("# ,&'%#(r,(*"# , (r,*9# &e l"# c$,le##e c,%,l6, l, ,c(*&,& "+er,(*, &e l, e'+re#, c"'" l, e%$%c,c8% &e %"r',# &e$%c"%,'e%(" !:#c,# , l"# c$,le# &e!er: ,$#(,r#e l"# 'e'!r"# &e l, '#',.

Manual para !specialistas

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E# ,)$el )$e ,-r$+, %"r',# +,$(,# e %#(r$cc"%e# &e ,+lc,c8% e% "r', e#+ec/c,, &e(er'%,&" (+" &e ,c(*&,&e# " (,re,# c"'" +"r ee'+l"0 ',%$,l &el *e%&e&"r "c"'+e%&" &e l, #ecre(,r,.

L, +re+,r,c8% &e e#(e (+" &e ',%$,le# +"r +,r(e &e l, '#', e'+re#, e#rec"'e%&,!le c$,%&" el %'er" &e e'+le,&"# )$e l"# $(l6, e# l" #$ce%(e'e%(e

-r,%&e c"'" +,r, $#(c,rl".

El "!e(*" !:#c" +er#e-$&" c"% #$ +re+,r,c8% e# el &e e%(re%,'e%(" c,+,c(,c8% &e e'+le,&"# c"'" ,#/ #er*r (,'!9% &e ele'e%(" &e c"%#$l(, +,r, l,re,l6,c8% &e l,# (,re,# ,#-%,&,#.

Manual del !mpleado

S$ "!e(*" e# l"-r,r $%, r:+&, ,#'l,c8% &e +er#"%,l %$e*" =%&$cc8%? ,#/ c"'"

(,'!9% +,r, +"#(er"r e%(re%,'e%(" e#(e ',%$,l e# e#+ec,l'e%(e (l +,r, %*ele#%(er'e&"# $ "+er,(*"#.

Se e%$%c,% , c"%(%$,c8% ,l-$%,# %"r',c"%e# )$e $% ',%$,l &e e#(,#c,r,c(er/#(c,# &e!e c"%(e%er0

• Ac(*&,&e# &e#,rr"ll,&,# +"r l, e'+re#,.

• Bre*e re#e>, #(8rc,.

• O!e(*"# -e%er,le# )$e #e +er#-$e%.

• ;erec"# "!l-,c"%e# &e l"# e'+le,&"# e% -e%er,l.

• N"r',# &e c"'+"r(,'e%(" !:#c,# &e c$'+l'e%(" "!l-,("r" +,r, ("&" el+er#"%,l.

• Ser*c"# )$e l, e'+re#, +re#(, , #$# e'+le,&"#.

Manual de "ontenido M#ltiple

, #e , *#(" )$e $% ',%$,l +$e&e c"%(e%er ',(er,l &e (+" &*er#" l" )$e ,ce )$el"# (+"# 'e%c"%,&"# %" re#$l(e% #e'+re !e% &e%&"#. L, %'e%#, ',"r/, &e l"#',%$,le# &e "c%, +,rece% e#(,r &#e>,&"# %(e%c"%,l'e%(e +,r, *,r"# %e# +"r ee'+l" e% l, +re+,r,c8% &e c$,l)$er ',%$,l &e +r"ce&'e%("# e#(e% &"#re)$#("# %&#+e%#,!le# +,r, ,#e-$r,r #$ 9("0

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',%e#(,c8% cl,r, &e l,# %"r',# -e%er,le# &e l, e'+re#,.

C"'+re%#8% ("(,l &e l, "r-,%6,c8% !:#c, &e l, '#',.

E# &ecr &e +"c" #er*r/,% l,# ',%e#(,c"%e# &e(,ll,&,# &e +r"ce&'e%("# # ,l'#'" (e'+" l, "r-,%6,c8% l,# %"r',# !:#c,# %" #"% cl,r,'e%(e r'e# c"'+re%#!le#.

Manuales de $inanzas

L,# re#+"%#,!l&,&e# &el c"%(r,l"r (e#"rer" e-e% &e ell"# )$e &e% %#(r$cc"%e#%$'er"#,# e#+ec/c,# , ("&"# ,)$ell"# )$e &e!e% +r"(e-er e% ,l-$%, "r', l"#!e%e# &e l, e'+re#, +,r, ,#e-$r,r l, c"'+re%#8% &e #$# &e!ere# e% ("&"# l"#%*ele# &e l, ,&'%#(r,c8%.

Manuales del %istema

El ',%$,l &el ##(e', &e!e #er &e#,rr"ll,&" , 'e&&, )$e #e &e#,rr"ll, el ##(e', e#(: c"%#(($&" +"r $% -r$+" &e ',%$,le# " +,r(e# e#(r$c($r,&" &e l, #-$e%(e',%er,0 O!e(*"# &el ##(e', ,r)$(ec($r, &e &,("# ,r)$(ec($r, /#c, &el ##(e',/%&ce &e c"'+"%e%(e# e(c.

Manual de "alidad

El M,%$,l &e C,l&,&

;e%e $% ',%$,l &e c,l&,& c"'" $% &"c$'e%(" )$e e%$%c, l, +"l/(c, &e l, c,l&,& )$e &e#cr!e el ##(e', &e c,l&,& &e $%, "r-,%6,c8%. E#(e ',%$,l +$e&e e#(,r rel,c"%,&" c"% l,# ,c(*&,&e# ("(,le# &e $%, "r-,%6,c8% " c"% $%, +,r(e#elecc"%,&, &e e#(,#.

E# '+"r(,%(e )$e l"# re)$#("# el c"%(e%&" &el ##(e', &e l, c,l&,& &el ',%$,l&e l, c,l&,& #e e#(r$c($re% &e ,c$er&" c"% l, %"r', )$e #e %(e%(, #,(#,cer. E#(,%"r', #$'%#(r, l"# l%e,'e%("# +,r, &e#,rr"ll,r &c"# ',%$,le# &e c,l&,&.

L"# ',%$,le# #"% (e("# $(l6,&"# c"'" 'e&" +,r, c""r&%,r re-#(r,r &,("# e%"r',c8% e% "r', ##(9'c, "r-,%6,&,. T,'!9% e# el c"%$%(" &e "re%(,c"%e#" %#(r$cc"%e# c"% el % &e -$,r " 'e"r,r l, ec,c&,& &e l,# (,re,# , re,l6,r.

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P$e&e% &#(%-$r#e l"# ',%$,le# &e0

Or-,%6,c8%0 e#(e (+" &e ',%$,l re#$'e el ',%e" &e $%, e'+re#, e% "r',-e%er,l. I%&c,% l, e#(r$c($r, l,# $%c"%e# r"le# )$e #e c$'+le% e% c,&, :re,.

;e+,r(,'e%(,l0 &c"# ',%$,le# e% cer(, "r', le-#l,% el '"&" e% )$e &e!e% #er

lle*,&,# , c,!" l,# ,c(*&,&e# re,l6,&,# +"r el +er#"%,l. L,# %"r',# e#(:% &r-&,#,l +er#"%,l e% "r', &ere%c,l #e-% el &e+,r(,'e%(" ,l )$e #e +er(e%ece el r"l )$ec$'+le

P"l/(c,0 #% #er "r',l'e%(e re-l,# e% e#(e ',%$,l #e &e(er'%,% re-$l,% l,,c($,c8% &recc8% &e $%, e'+re#, e% +,r(c$l,r.

Pr"ce&'e%("#0 e#(e ',%$,l &e(er'%, c,&, $%" &e l"# +,#"# )$e &e!e% re,l6,r#e+,r, e'+re%&er ,l-$%, ,c(*&,& &e ',%er, c"rrec(,.

T9c%c,#0 e#("# ',%$,le# e+lc,% '%$c"#,'e%(e c"'" &e!e% re,l6,r#e (,re,#

+,r(c$l,re# (,l c"'" l" %&c, #$ %"'!re &, c$e%(, &e l,# (9c%c,#.

Be%*e%&,0 #$ $%c8% e# %(r"&$cr !re*e'e%(e l, #("r, &e l, e'+re#, &e#&e #$"r-e% ,#(, l, ,c($,l&,&. I%cl$e% #$# "!e(*"# l, *#8% +,r(c$l,r &e l, e'+re#,.E# c"#($'!re ,&$%(,r e% e#("# ',%$,le# $% &$+lc,&" &el re-l,'e%(" %(er%" +,r,+"&er ,cce&er , l"# &erec"# "!l-,c"%e# e% el :'!(" l,!"r,l.

P$e#("0 &e(er'%,% e#+ec/c,'e%(e c$,le# #"% l,# c,r,c(er/#(c,# re#+"%#,!l&,&e#, l,# )$e #e ,cce&e% e% $% +$e#(" +rec#".

Ml(+le0 e#("# ',%$,le# e#(:% &#e>,&"# +,r, e+"%er &#(%(,# c$e#("%e# c"'" +"r ee'+l" %"r',# &e l, e'+re#, ':# !e% -e%er,le# " e+lc,r l, "r-,%6,c8% &e l,e'+re#, #e'+re e+re#:%&"#e e% "r', cl,r,.

F%,%6,#0 (e%e c"'" %,l&,& *erc,r l, ,&'%#(r,c8% &e ("&"# l"# !e%e# )$e+er(e%ece% , l, e'+re#,. E#(, re#+"%#,!l&,& e#(: , c,r-" &el (e#"rer" elc"%(r"l,&"r.

S#(e',0 &e!e #er +r"&$c&" e% el '"'e%(" )$e #e *, &e#,rr"ll,%&" el ##(e',. E#(:c"%"r',&" +"r "(r" -r$+" &e ',%$,le#.

C,l&,&0 e# e%(e%&&" c"'" $%, cl,#e &e ',%$,l )$e +re#e%(, l,# +"l/(c,# &e l,e'+re#, e% c$,%(" , l, c,l&,& &el ##(e',. P$e&e e#(,r l-,&" , l,# ,c(*&,&e# e%"r', #ec("r,l " ("(,l &e l, "r-,%6,c8%.

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CONCLUSION

Estos documentos sirven para comunicarse ya sea dentro o no de

una empresa u organización. Sin ellos no podría fluir de una manera clara

toda la información que esta necesita para si misma. La mayoría de estos

documentos son oficiales.

BIBLIOGRAFIA

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IDENTIFICACIÓN DE ESTRUCTURA DE LA DOCUMENTACIÓN PARTE II

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Transcript of IDENTIFICACIÓN DE ESTRUCTURA DE LA DOCUMENTACIÓN PARTE II