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PRACTICA PARA RETROALIMENTAR CLASE DE CONTROL INTERNO DEL EFECTIVO Y NOMINA DE PAGOS.

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PRACTICA PARA RETROALIMENTAR CLASE DE CONTROL INTERNO DEL EFECTIVO Y NOMINA DE PAGOS.

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PRACTICA PARA RETROALIMENTAR CLASE DE CONTROL INTERNO DEL EFECTIVO Y NOMINA DE PAGOS

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ALBANIA FAJARDO
ALBANIA FAJARDO
Dominican Republic

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PRACTICA PARA RETROALIMENTAR CLASE DE CONTROL INTERNO DEL EFECTIVO Y NOMINA DE PAGOS.
 

PRACTICA PARA RETROALIMENTAR CLASE DE CONTROL INTERNO DEL EFECTIVO Y NOMINA DE PAGOS.Online version

PRACTICA PARA RETROALIMENTAR CLASE DE CONTROL INTERNO DEL EFECTIVO Y NOMINA DE PAGOS

by ALBANIA FAJARDO
1

EL FONDO DE CAJA CHICA SE CREA CON LA FINALIDAD DE CUBRIR PAGO DE SALARIOS, GASTOS PERSONALES.

2

CUANDO SE REGISTRA LA CREACION DE FONDO DE CAJA CHICA

3

La caja chica es un fondo de dinero en efectivo que se asigna a un empleado o departamento para cubrir pequeños gastos diarios que no requieren un proceso de facturación formal.

4

Un control interno adecuado de caja chica es fundamental para: Proteger los activos de la empresa: Previene el robo, el fraude y el mal uso de los fondos de caja chica.

5

La persona custodia se encarga de definir un manual de caja chica que detalle los tipos de gastos permitidos, los límites de gasto, los requisitos para la documentación de los gastos, y los procesos de aprobación y reembolso.

6

La empresa debe capacitar al personal responsable de la caja chica: Es importante que el personal que maneja la caja chica esté capacitado en las políticas y procedimientos de la empresa.

 
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