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RULETA UF0519_10

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RULETA UF0519_10

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About this activity

UF0519_10

Created by

Paula Bosch Sotillo
Paula Bosch Sotillo
Spain

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RULETA UF0519_10
 

RULETA UF0519_10Online version

UF0519_10

by Paula Bosch Sotillo
A
C
D
F
P
R
S
V

Empieza por A

Solo el personal autorizado, como tesoreros y contables, debe tener acceso a la información detallada de las operaciones de tesorería.

Empieza por C

Se refiere a la protección de la información financiera y las operaciones monetarias de una empresa, asegurando que solo el personal autorizado tenga acceso a estos datos.

Contiene la D

Directrices claras sobre la duración de retención de la información financiera, asegurando su destrucción o archivo seguro una vez pasado este tiempo.

Empieza por F

El personal que gestiona las operaciones de tesorería debe recibir formación sobre la importancia de la confidencialidad y cómo proteger la información financiera.

Empieza por P

Implica tratar los datos relacionados con las operaciones de tesorería, como balances y transacciones, con máxima discreción y protegerlos del acceso no autorizado.

Empieza por R

Las operaciones de tesorería deben registrarse adecuadamente para futuros seguimientos y auditorías, asegurando que se realicen de acuerdo con las políticas de la empresa.

Contiene la S

Todas las transacciones electrónicas deben realizarse a través de sistemas seguros y encriptados para evitar fraudes o accesos no autorizados.

Contiene la V

Las políticas y procedimientos de confidencialidad deben revisarse periódicamente para mantenerse al día con los estándares actuales de seguridad y privacidad.

 
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