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Froggy Jumps
Froggy Jumps

Control Interno LA

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Control Interno LA

Froggy Jumps

(4)
Played 177
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About this activity

Juego sobre control interno

Created by

Martha Mayra Mendoza Solano
Martha Mayra Mendoza Solano
Mexico

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Control Interno LA
 

Froggy Jumps

Control Interno LAOnline version

Juego sobre control interno

by Martha Mayra Mendoza Solano
1

Función principal de la requisición de compra

2

Que proceso adminsitra y ejecuta la recepción de los fondos que adeuda el cliente?

3

Cual es la etapa inicial y fundamental del proceso del ciclo de ingresos donde se registra formalmente la orden de compra

4

Alguno de los riesgos que se pueden presentar en el control interno de inventarios

5

Que controles evitan pagos duplicados?

6

Cuál es el proceso que evalúa la solvencia de un cliente para permitirle comprar bienes o servicios?

7

Cuál de los actores involucrados es responsable de gestionar la liquidez de la empresa?

8

Que se considera al elegir proveedores?

9

Documento que inicia el ciclo de compra

10

Departamento que es responsable de supervisar el guarda , custodia y seguimiento del despacho de los productos.

11

Cual es el momento que materializa la obligación de la empresa y cumple de condiciones clave para el reconocimiento contable del ingreso?

12

Una de las etapas del ciclo de inventarios

13

Una de las etapas importantes del ciclo del activo fijo

14

En este paso financiero se toma la información de la factura y se ingresa en los libros de la empresa

15

Documento que se crea y emite para formalizar la obligación de pago del cliente

 
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