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Matching Pairs
Matching Pairs

Auditoría de cuentas por cobrar

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Auditoría de cuentas por cobrar

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About this activity

La auditoría de cuentas por cobrar permite evaluar la validez y recuperación de los saldos pendientes que los clientes deben a la empresa. Un programa de auditoría establece procedimientos como confirmaciones externas, pruebas sustantivas y análisis de antigüedad de saldos, asegurando que la información sea confiable y que los procesos de cobro sean eficientes.

Created by

Jessica Manuela Saavedra Tuesta
Jessica Manuela Saavedra Tuesta
Peru

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