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Froggy Jumps
Froggy Jumps

Manejo de Cuentas por Pagar: Libros Auxiliares

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Manejo de Cuentas por Pagar: Libros Auxiliares

Froggy Jumps

Played 13
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About this activity

Procedimientos y controles

Created by

Yesenia Montero
Yesenia Montero
Dominican Republic

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Manejo de Cuentas por Pagar: Libros Auxiliares
 

Froggy Jumps

Manejo de Cuentas por Pagar: Libros AuxiliaresOnline version

Procedimientos y controles

by Yesenia Montero
1

¿Qué describe un libro auxiliar de cuentas por pagar?

2

¿Cuál es el objetivo del control interno en cuentas por pagar?

3

¿Qué información debe contener una lectura de compras para el libro auxiliar?

4

¿Qué procedimiento se usa para registrar una factura de proveedores?

5

¿Qué es la conciliación de cuentas por pagar?

6

¿Cómo se deben registrar los pagos en cuentas por pagar?

7

¿Qué es un control de documentos de compras?

8

¿Qué técnica facilita el manejo de libros auxiliares?

9

¿Qué se entiende por "conciliación de proveedores" en cuentas por pagar?

10

¿Qué utilidad tiene emparejar facturas con órdenes de compra?

 
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