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Crossword Puzzle
Crossword Puzzle

Conceptos claves del RAP auditar caja

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Conceptos claves del RAP auditar caja

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About this activity

La actividad permite identificar, entender y usar los términos técnicos del RAP de aditar caja

Created by

JUAN PABLO DUEÑAS MEJIA
JUAN PABLO DUEÑAS MEJIA
Colombia

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Conceptos claves del RAP auditar caja
 

Crossword Puzzle

Conceptos claves del RAP auditar cajaOnline version

La actividad permite identificar, entender y usar los términos técnicos del RAP de aditar caja

by JUAN PABLO DUEÑAS MEJIA
1

Registro digital o físico donde se cargan los consumos y abonos del huésped

2

Corrección de un cargo erróneo o una omisión en la cuenta del cliente

3

Tasa oficial utilizada para la conversión legal de divisas

4

Verificación física del efectivo frente a lo reportado en el sistema

5

Proceso nocturno de verificación y cierre de la operación diaria

6

Proceso de cobro y recepción de valores por servicios prestados

7

Reporte de inconsistencias detectadas durante el turno o la auditoría

8

Moneda extranjera que requiere verificación de autenticidad y normativa

9

Límite de gasto permitido al huésped según la política del hotel

10

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10
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