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Froggy Jumps
Froggy Jumps

Conciliación bancaria y control interno

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Conciliación bancaria y control interno

Froggy Jumps

(1)
Played 17
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About this activity

resolver según lo expuesto

Created by

Karen Tatiana Chaparro Ruiz
Karen Tatiana Chaparro Ruiz
Colombia

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Conciliación bancaria y control interno
 

Froggy Jumps

Conciliación bancaria y control internoOnline version

resolver según lo expuesto

by Karen Tatiana Chaparro Ruiz
1

¿Cuál es el principal objetivo del control interno en una empresa?

2

¿Qué elemento del control interno implica que diferentes personas realicen tareas específicas para evitar fraudes?

3

¿Qué documento se utiliza para comparar las transacciones de la empresa con las del banco?

4

¿Cuál de los siguientes es un beneficio de tener un buen control interno?

5

Durante el proceso de conciliación bancaria, ¿qué se debe hacer si se encuentran discrepancias?

6

¿Cuál de las siguientes acciones ayuda a prevenir fraudes en el proceso de conciliación bancaria?

7

¿Qué tipo de información se debe incluir en la documentación de la conciliación bancaria?

8

¿Qué ocurre si un cheque no ha sido cobrado y aparece en la conciliación?

9

¿Cuál es una consecuencia de no tener un control interno adecuado?

10

¿Qué se debe hacer después de completar una conciliación bancaria?

 
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