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Auditoria de inventario y almacenamiento

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Auditoria de inventario y almacenamiento

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Juego de auditoria

Created by

Angie p Sabino Javier
Angie p Sabino Javier
Dominican Republic

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Auditoria de inventario y almacenamiento
 

Auditoria de inventario y almacenamientoOnline version

Juego de auditoria

by Angie p Sabino Javier
1

La auditoria de inventario se realiza cuanperdidas económicas existentes

2

La inspección física es parte de esencial de la auditoria del inventario ?

3

Un buen control de inventario evita faltantes y excesos de mercancía

4

Robo o perdidas de mercancía es un riesgo en el ciclo de inventario ?

5

Ventilación y control de plagas es un procedimiento de seguridad y almacenamiento ?

6

El inventario es un componente clave de control interno ?

7

la auditoria de inventario solo se realiza cuando existen perdidas económicas

8

El inventario representa todos los bienes que posee una empresa para la ventas o producción

9

El almacén es el área encargada de recibir, guardar y distribuir los productos.

10

las pruebas de corte se revisan transacciones después ?

11

Observación del inventario físico: El CEO asiste al conteo físico realizado por la empresa para comprobar la existencia ?

12

El control de inventarios no es es el conjunto de procedimientos y métodos para gestionar, monitorear y proteger las existencias de una empresa ?

 
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