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Manejo de valores en Colombia

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Manejo de valores en Colombia

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Procedimiento para valores en Colombia

Created by

D.A.M.O XD
D.A.M.O XD
Colombia

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Manejo de valores en Colombia
 

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Manejo de valores en ColombiaOnline version

Procedimiento para valores en Colombia

by D.A.M.O XD
1

En , el debe seguir un claro que garantice la seguridad y la . Al recibir fondos , se verifica la documentación y se asigna un código de registro . Los valores se deben en adecuadas y bajo . Se realiza un periódico y se comparan las entradas con los movimientos registrados en el . Cualquier variación se reporta a las y se investiga para determinar responsabilidades . Todo proceso debe estar documentado , autorizado y auditado regularmente para cumplir la .

 
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