CIBERTEC HIGHER EDUCATION INSTITUTE

ACADEMIC DIRECTION
ADULT EDUCATION

APPLIED RESEARCH PROJECT PLAN

SCHOOL : MANAGEMENT AND BUSINESS

RACE : CONTABILIDAD / ADMINISTRACION DE NEGOCIOS BANCARIOS Y FINANCIEROS
COURSE : 2263 SP - ACCOUNTING II
CYCLE : THIRD CYCLE

1. FOUNDATION

At the end of the course, the student knows the dynamics of the P.C.G.E., the accounting process and applies-
recording of accounts in the registers of the operational and financial activities carried out by a
company, in accounts of assets, liabilities, equity, income and expenses, as well as the processes
of opening and closing accounting, developing them through the use of accounting software
SISCONT.

OBJECTIVES

OBJECTIVE 1: Review and Determine if the Company carries out a coherent accounting process of the Assets, Liabilities
you and Heritage.

OBJECTIVE 2: Propose support to the company for the correct development of the accounting process.

OBJECTIVE 3: Apply corrective measures for the identified cases, considering the correct analysis.
of the company's income and expenses, as well as its Assets, Liabilities, and Equity, considering for this
the existence of a P.C.G.E developed according to the needs and business line of the company.

OBJECTIVE 4: Achieve reliable and trustworthy results for the entrepreneur and facilitate decision-making.
decisions.

MEMBERS BY GROUP

1. Teams will be formed freely during the THIRD WEEK, under the responsibility of
the students will organize themselves to choose a coordinator, who will have the responsibility of
email the list of the members to the course professor. It is noteworthy that
The groups will consist of a minimum of two (2) and a maximum of three (3) students.

2. The established team will remain united until the end of the cycle. No changes will be allowed.
members.

3. The COORDINATOR must issue a report on the participation of each of the members.
Team bros. This information will be sent via email to the professor of the course.
with a copy to each of the members.

SPECIFICATION AND SCOPE OF THE PROJECT

The work teams (maximum of 3 members) create a company or use the data of a...
existing dam, considering the following:

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Cover
Index
Summary
Introduction

CHAPTER I: General Data

Company Name
Location
Clasificación de la empresa (Actividad, Tamaño, Titularidad, Fines)
Company capital

2. CHAPTER II: Dynamics of the P.C.G.E and Accounting Process of Asset Accounts: Element 1 and
Element 2
Propose in the development the execution of the covered topics
Dynamics of the accounts
Available Asset
Receivable Asset
Realizable Asset

3. CHAPTER III: Accounting Process of Asset Accounts: Element 3

Determine the accounting process for Non-current and/or Fixed Assets
3.1. Fixed Assets

4. CHAPTER IV: Accounting Process of Liability and Equity Accounts

Review, evaluate and develop the Accounting Process of the company regarding its Liabilities and Equity
4.1. Liability Accounts
4.2. Equity Accounts

5. CHAPTER V: Accounting processes for Income and Expense accounts

5.1. Income and Expense Accounts

6. CHAPTER V: Opening and closing accounting processes

Record, show the opening, and successfully prepare the accounting closing.
6.1. Accounting Opening and Closing

Conclusions
Recommendations
Bibliography
Glossary
Annexes

It is vital that each phase has supports either from the Theoretical Base and/or Images to provide it
validity of the Analysis and Proposals to be Presented. It is suggested that the Company be of some relative or of
where they can obtain as much information as possible. As a final alternative, use a company
that they can find information through the Internet (it will be difficult to generate it appropriately
the improvement proposals and their substantiation.

PROJECT STRUCTURE

This section details what students must present as support for the development of the pro-
project:

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Summary
Brief description of the project, its scope, and the elements developed.

Introduction
Brief presentation of the project developed indicating the objectives to be achieved and
the impact of them on the environment in which it will be applied.

Justification of the Project

Students must justify the applicability of the developed project by pointing out its contribution or im-
pact in companies, people or society in such a way that it is evidenced how their solution
positively contributes to the improvement of a process or need. Likewise, it should be stated
Who are the direct and indirect beneficiaries of the project.

The direct beneficiaries are those who will participate directly in the project, and, therefore,
Next, they will benefit from its implementation. These are the people who will use the product of
project, the project developers, suppliers of raw materials or other goods and be-
vices.

Indirect beneficiaries are often, but not always, the people who are found
within the area of influence of the project that are impacted by it.

Objectives
The objectives of the developed project are listed. At least two objectives must be proposed.
They must meet the SMART criteria (Specific, Measurable, Achievable, Relevant, Timely)

OBJ 1.-
OBJ 2.-

Definition and scope

The functioning, logic, and/or design of the developed project and its scope must be explained. Thus-
same, list and explain the documentation provided that supports the correct development of the pro-
project according to the specification and scope of the project.

Products and deliverables

Present the products developed for the project according to the specification and scope of the pro-
project.

Conclusions
Main findings and conclusions of the students regarding the relevance and/or impact of their
project on the opportunity for improvement in the chosen context. There must be three conclusions such as
maximum.

Recommendations
Main recommendations for those trying to develop a similar project for the same purpose
opportunity for improvement or in the same context. There should be a maximum of three recommendations.

Glossary
List of technical or new terms that require definition.

Bibliography
List of consulted bibliographic material.

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Annexes
Supplementary material that allows for a deeper understanding of the project itself.

PROJECT REPORT FORMAT (DIGITAL)

Page settings
A4 size sheet, with top and bottom margins of 3 cm, and left and right margins of 2.5 cm.

Font type
The texts must be in Arial font, 11 points, with single spacing.

Cover
Project title (centered),
Nombre del curso (centrado),
Name of the teacher (centered),
Cycle, classroom and semester (centered)
Name of the group coordinator (justified to the left),
Names of the group members (justified to the left margin).

FORMAT OF CD or DVD

Elements to include
The complete project report in editable format (in *.doc format)
All developments made during the project (simulations, circuits, plans, maps, pro-
typologies, etc.)
Presentation for the project exhibition (in *.ppt format)

Presentation
The cover and label of the CD or DVD will have the format shown in the annex.

ADVANCE AND FINAL PRESENTATION

Project Progress Assessment

Week 09
Content The project must have at least 50% progress.
Presentation Group presentation in class
Rating 20 points

Criteria Rating Scale

FORMAL PART (8 POINTS)
Excellent (2) Good (1) Must improve (0)
Justification of Justify the evi project. Justify the project of ma-
project denouncing the contribution or im- general black, but not deta- I do not develop the justification.
(2 points) pact in companies, the impact on companies, of the project
persons or society. people or society.
Excellent (2) Good (1) It must improve (0)
Objectives of the Pro-
Objectives are presented Very specific objectives are presented. Does not present objectives or them
project it suggests, but they are not rockets-
clear and coherent with it generals who keep little
(2 points)
project relationship with the project. rents with the project
Excellent (2) Good (1) Must improve (0)

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Clearly shows the im- Show the importance of It does not specify the importance.
Importance of importance of the project and your project in a ge-
Project general without contemplating the ra-
of your project or you do it
describe the reasons for his
(2 points) incorrectly
realization areas of its realization
Excellent (2) Good Must improve (0)
Conclusions and The conclusions are
The conclusions are very
recommendations specific and relates to It does not reach any conclusion.
general and do not evidence
(2 points) with the researched in the session
no research.
project.
TECHNICAL PART (12 POINTS)
Excellent (2) Good (1) Regular (0.5) Needs improvement (0)
Clear sample-
Summary and intro- It presents a es-
mind the object Show only Objecti- Does not show clearly
duction min. Structure of
you, summary and in- you in gene mode the summary and introduction
(2 points) the structure of
Introduction of ral project definition
the objectives
project

Excellent (2) Good (1) Regular (0.5) Must improve (0)

Present the in- Define and explain the Define and explain Do not define and explain it.
design and scope and not
Definition and to- form of the request design and scope and in a basic way
I am fulfilling does not explain the docu- the requested explain the documenta-
cance
the parameters e supplementation of its- support provision of the
(2 points)
necessary information attempt of the project project
saria

Excellent (6) Good (3) Regular (1) Must improve (0)

Present all the Present 50% of Present all Does not present all the
Products between- desa products the products desa- the products product develops
gables rolled according to the rolled up and according to the developed and two according to the specifications

(6 points) specifications and specifications and not according to the es-

annotations and scope of
scope of the pro- scope of the pro- specifications and project
project project scope of the pro-
project
Excellent (2) Good (1) Regular (0.5) Must improve (0)
Recommendation Present and explain Present and explain Presents and ex- It does not present and does not ex-

nes three (03) recomen- two (02) recomen- fold one (01) re- fold any recommend-
(2 points) pro- endorsements proposals of the pro- recommendations submission of the project
project project of the project

Final Project Grade

Week 12
Content The project must be completed 100%
Presentation Group presentation in class
Rating 20 points (60% Report + 40% Defense)

RUBRIC FOR THE PROJECT

Project Report Rating

The Project Report has a weight of 60% of the final grade for the project (SP1)
Criteria Rating Scale
FORMAL PART (08 POINTS)
Excellent (2) Good (1) It must improve (0)
Justification of Justify the project evidence- Justify the project of ma-
project changing the contribution or impact general black, but not deta- I do not develop the justification
(2 points) in companies, people or the impact on companies, of the project
society. people or the society.

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Excellent (2) Good (1) It must improve (0)

Objectives of
Objectives are presented cla- Very clear objectives are presented Does not present objectives or them
Project it poses but they are not rockets-
ros and coherent with the pro- generals that keep little
(2 points)
project relationship with the project. rents with the project
Excellent (2) Good (1) It needs to improve (0)
Importance of Clearly shows the im- Show the importance of It does not specify the importance.
Project importance of the project and his project in a ge- of his project or he carries it out
(2 points) describe the reasons for your general without considering the ra-
areas of their implementation
incorrectly
realization
Excellent (2) Good (1) It should improve (0)
Conclusions and
recommendation The conclusions are specific- The conclusions are very It does not reach any conclusion.
nes you do and it is related to the general and do not evidence
session
(2 points) investigated in the project. no investigation.

TECHNICAL PART (12 POINTS)

Excellent (2) Good (1) Regular (0.5) Must improve (0)
Summary and in- Clearly show Clear sample Show in a way Does not show clearly.
Introduction the summary and introduction- lie the summary and general summary e lie the resu-
(2 points) duction of the pro- not the introduction introduction of the pro- let me introduce
project of the project project project design

Excellent (2) Good (1) Regular (0.5) It should improve (0)

Define and explain the Define and explain the Define and explain the di- No define and ex-
duplicate the design and
Definition and to- design and scope and design and scope sign and scope and ex-
explain the documen- does not explain the docu- duplicate the documentation reach and not ex-
cancer
sustenance station the maintenance of their- of support for the pro- fold the document
(2 points)
of the project project's draft gene project in a way- station of theirs-
ral this of the pro-
project
Excellent (6) Good (3) Regular (1) Must improve (0)
Present all the Present 50% of Present all the pro- He/She does not present to-

Products in- development products the products desa- developed ducts and two products
miserable sides according to the es- rolled up and according to the not according to the specifi- developed
(6 points) specifications and al- specifications and applications and scope of according to the specifications
cancellation of the project scope of the pro- project cations and al-
project cancellation of the pro-

project
Excellent (2) Good (1) Regular (0.5) It must improve (0)
Recommendation Present and explain Present and explain Present and explain a Does not present and does not

nes three (03) recomen- two (02) recomen- recommendations explain none
(2 points) donations of the pro- proposals of the of the project recommendation
project project of the project

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Project Defense Rating

The justification of the project accounts for 40% of the final project grade (SP1)

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ANNEX

PRESENTATION OF THE CD OF THE FINAL PROJECT

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