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Quiz de Tesorería y Control Interno

Froggy Jumps

Played 29

About this activity

Principios, departamentos y documentos

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Dominican Republic

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Quiz de Tesorería y Control Interno
 

Froggy Jumps

Quiz de Tesorería y Control InternoOnline version

Principios, departamentos y documentos

by Maria Mercado
1

¿Qué función principal tiene la tesorería en una organización?

2

¿Cuál es un principio clave del control interno?

3

¿Qué documento registra las entradas y salidas de efectivo?

4

¿En qué departamento se clasifica la gestión de cuentas por pagar?

5

¿Qué documento respalda una transacción bancaria?

6

¿Cuál es un objetivo del control interno?

7

¿Qué departamento coordina la gestión de tesorería?

8

¿Qué acción caracteriza a un proceso de reconciliación?

9

¿Cuál documento suele evidenciar la disponibilidad de efectivo?

10

¿Qué componente es esencial para un control interno efectivo?

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