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Quiz: Control Interno en Planillas

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Quiz: Control Interno en Planillas

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Quiz sobre control interno en planillas

Created by

jimmy chacon
jimmy chacon
Costa Rica

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Quiz: Control Interno en Planillas
 

Quiz: Control Interno en PlanillasOnline version

Quiz sobre control interno en planillas

by jimmy chacon
1

¿Qué objetivo tiene el control interno en el proceso de planillas?

2

¿Qué sucede si no hay control interno en planillas?

3

Uno de los elementos clave es la separación de funciones. ¿Qué busca evitar esto?

4

En la Etapa 1, ¿qué aspecto se verifica?

5

¿Qué controla la Etapa 2: Cálculo de salarios?

6

Durante la Etapa 3, ¿qué se aplica?

7

¿Qué riesgo se menciona si no hay control en el proceso?

8

¿Qué documento respalda el proceso de planillas?

9

¿Qué exige la normativa con respecto a la documentación?

10

Caso aplicado: ¿qué solución mejora el control interno?

Explicación

false

false

false

false

false

false

false

false

false

false

 
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