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Froggy Jumps
Froggy Jumps

Tesorería arqueo de caja y conciliación bancaria

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Tesorería arqueo de caja y conciliación bancaria

Froggy Jumps

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Salta a la respuesta correcta

Created by

Leia B
Leia B
Dominican Republic

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Tesorería arqueo de caja y conciliación bancaria
 

Froggy Jumps

Tesorería arqueo de caja y conciliación bancariaOnline version

Salta a la respuesta correcta

by Leia B
1

En el proceso de 'Arqueo de Caja', el auditor cuenta el dinero físico y lo compara con el saldo que indica el sistema o libro. Si el dinero físico es MENOR que el saldo del sistema, ¿Cómo se le llama a esa diferencia?

2

¿Cuál es el objetivo principal de la 'Segregación de Funciones' en una empresa (ejemplo: que la persona que cobra no sea la misma que registra la contabilidad)?

3

Es verificar físicamente si el dinero que hay en la gaveta coincide con lo que dice el sistema.

4

Es comparar tu Libro de Banco (lo que tú anotaste) contra el Estado de Cuenta (lo que el banco dice que tienes).

5

El banco te cobró comisiones que no sabías

6

El dinero sigue en la cuenta del banco hasta que el proveedor camine al banco y lo cambie, pero contablemente ese dinero "ya no es nuestro".

7

Don Pepe tiene un empleado de mucha confianza llamado Luis. Luis cobra a los clientes. Luis deposita el dinero en el banco los viernes. ¿Qué método de control se está violando aquí gravemente?

8

Control Dual o firma mancomunada

9

No se pueden realizar más ventas durante el arqueo.

10

¿Cuál es la consecuencia más común para un cajero si, al realizar el arqueo, se detecta un faltante de dinero injustificado?

 
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