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Froggy Jumps
Froggy Jumps

Compras: Papeles de Trabajo

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Compras: Papeles de Trabajo

Froggy Jumps

Played 42
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About this activity

Control y revisión de compras

Created by

Gustavo Juarez
Gustavo Juarez
Mexico

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Compras: Papeles de Trabajo
 

Froggy Jumps

Compras: Papeles de TrabajoOnline version

Control y revisión de compras

by Gustavo Juarez
1

¿Qué etapa inicial verifica que los documentos de compra estén completos antes de la revisión?

2

¿Qué documento identifica y asigna la función de cada papel en el proceso de compra?

3

En la sección de Requisitos, ¿qué se debe revisar de la requisición?

4

¿Qué garantiza las firmas de autorización en el proceso de compra?

5

En precios, ¿qué evidencia debe existir cuando la política lo requiera?

6

¿Qué se verifica en datos fiscales para la factura?

7

¿Qué opción describe la clasificación de papeles por monto?

8

¿Qué objetivo persigue la clasificación de papeles de trabajo?

9

Durante la revisión, ¿qué documento verifica que coincidan con la factura?

10

¿Qué cubre la etapa de Datos Fiscales en la revisión de facturas?

 
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