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Froggy Jumps
Froggy Jumps

CONTROL INTERNO, CONCILIACION BANCARIA

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CONTROL INTERNO, CONCILIACION BANCARIA

Froggy Jumps

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RESPONDER LAS SIGUIENTES PREGUNTAS REFERENTES AL CONTROL INTERNO, CAJA CHICA Y LA CONCILIACION BANCARIA

Created by

Pablo Cedano
Pablo Cedano
Dominican Republic

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CONTROL INTERNO, CONCILIACION BANCARIA
 

Froggy Jumps

CONTROL INTERNO, CONCILIACION BANCARIAOnline version

RESPONDER LAS SIGUIENTES PREGUNTAS REFERENTES AL CONTROL INTERNO, CAJA CHICA Y LA CONCILIACION BANCARIA

by Pablo Cedano
1

MONTOS RELATIVAMENTES PEQUENOS QUE USAN LAS EMPRESAS PARA GASTOS MENORES

2

CON LOS FONDOS DE CAJA CHICA SE PUEDEN PAGAR SUELDO A LOS EMPLEADOS DE LA EMPRESA?

3

ES LA MANERA SORPRESIVA QUE SE REALIZA LA SUPERVISION DE LA CAJA CHICA

4

ES EL PROCESO DE CONFRONTACION ENTRE EL LIBRO DE BANCO Y EL ESTADO BANCARIO

5

SON LOS CHEQUES QUE NO HAN SIDO PAGADO POR EL BANCO

6

UNA MEDIDA DE CONTROL INTERNO DEL EFECTIVO ES LA SEGREGACION DE FUNCIONES?

7

ES EL RESULTADO DE UNA VENTA QUE NO HA SIDO LLEVADO O RECIBIDO POR EL BANCO COMO DEPOSITO

8

SON LOS CARGOS COBRADOS POR EL BANCO POR LOS SERVICIOS BRINDADOS

9

SON LOS PAGOS REALIZADOS POR EL BANCO A FAVOR DEL PROPIETARIO DE LA CUENTA POR INTERESES GENERADOS EN SU CUENTA DE AHORRO

10

ES EL DOCUMENTO QUE REFLEJA LOS MOVIMIENTOS DE LA CUENTA BANCARIA Y SE ENVIA DE MANERA MENSUAL A SU PROPIETARIO

 
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