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CONTROL INTERNO EN EL CICLO DE COMPRAS Y CUENTAS POR PAGAR

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CONTROL INTERNO EN EL CICLO DE COMPRAS Y CUENTAS POR PAGAR

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About this activity

Evaluar comprensión conceptual y criterio profesional

Created by

Karen Patricia Sánchez Báez
Karen Patricia Sánchez Báez
Peru

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CONTROL INTERNO EN EL CICLO DE COMPRAS Y CUENTAS POR PAGAR
 

CONTROL INTERNO EN EL CICLO DE COMPRAS Y CUENTAS POR PAGAROnline version

Evaluar comprensión conceptual y criterio profesional

by Karen Patricia Sánchez Báez
1

El área de ventas puede aprobar créditos para agilizar el proceso comercial

2

Una factura debe emitirse antes del despacho del producto

3

El área de cuentas por pagar debe validar la orden de compra, recepción y factura antes del pago

4

Las conciliaciones solo son necesarias al cierre del ejercicio

5

Un mismo colaborador puede registrar y pagar facturas si es de confianza.

 
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