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Froggy Jumps
Froggy Jumps

Control interno: caja general y caja chica

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Control interno: caja general y caja chica

Froggy Jumps

Played 20 %Accuracy 100 Average time 02:01
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About this activity

Gestión y controles de caja

Created by

Agustin de Jesus Vasquez
Agustin de Jesus Vasquez
Dominican Republic

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Control interno: caja general y caja chica
 

Froggy Jumps

Control interno: caja general y caja chicaOnline version

Gestión y controles de caja

by Agustin de Jesus Vasquez
1

¿Cuáles elementos componen el efectivo en una empresa?

2

Medida de control interno de la caja chica

3

¿Qué documentos se requieren para la reposición de caja chica?

4

¿Quién debe autorizar la apertura de caja chica?

5

Objetivos del control interno de caja general

6

¿Qué debe incluir un arqueo de caja?

7

Principales medidas de control interno de la caja general

8

¿Qué acción ante una discrepancia en caja chica?

9

Documentos comunes usados en caja

10

¿Qué debe pasar con los comprobantes de gastos de caja chica?

 
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