Management Principles
The administration has various characteristics
Organization principles
DESIGN OF AN ADMINISTRATIVE PROCESS
Control Principles
Due to its temporary unit: This will be taking place at all times within the organization, either to a lesser or greater degree, or in most administrative elements.
Por su jerarquía: Todos los designados con un cargo mayor dentro de una organización participaran y varias modalidades de la administración
The authority.
It is the right of one person to demand of another to fulfill certain duties
Horizontal Labor Division This type of division is based on the degree of specialization of the areas, positions and activities.
Organization is a process aimed at achieving an end
Responsibility
It is the feeling of the members of the organization about their autonomy in making decisions related to their work
Vertical Labor Divison It is based on the establishment of lines of authority and defines the levels that make up the Organizational structure
It is a process that allows to organize, classify and carry out in a very efficient way the operations of a company
The informal organization is a network of personal and social relationships
Formal organization is the intentional structure of functions
Planning It is the process focused on the determination of objectives and later the establishment of an action plan, through a work team
Control is the measurement of performance in order to guarantee compliance with the company's objectives
The control of resources is one of the elementary bases of internal control and not only because it contributes to taking measures in the occurrence of each event, but because all the necessary mechanisms must be created to guarantee their preventive control.
The internal control procedures manual can be
• A set or section of documented procedures.
• Tener más de un documento o nivel.
• Have a common structure with tight appendages.
• A direct compilation of documented unit system procedures for services.
• A series of documented procedures for specific facilities and / or uses.
The proposal of the manual of internal control rules and procedures must have the following parameters:
Table of Contents or Index
Introductory pages about the Unit in question
Signature identification sheet
Content
Main page
Objectives: Achieve the quality of the services provided to satisfy customer demand
Principle of Objective Guarantees
• 2. Model of the incident book.
• 3. Equipment breakage model.
• 6. Sample notice plan.
• 5. User assistance control model.
• 7. Modelo de levantamiento de los medios básicos de la unidad.
• 1. Machine and navigation time models.
• 4. Incident model regarding computer security.