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  • Cuestionario Activo

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    Ta Ny Salguero
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    Original Title

    CUESTIONARIO ACTIVO (1)

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    14 views1 page

    Cuestionario Activo

    Uploaded by

    Ta Ny Salguero

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    EMPRESA LA ALIANZA

    CUESTIONARIO DE CONTROL INTERNO DEL 01 DE ENERO AL 31 DE DICIEMBRE DEL 20

    N` 1

    PREGUNTAS Manejan varias cuentas bancarias. Cuntas?

    RESPUESTAS SI NO N/A

    COMENTARIO

    Existen controles adecuados de las entradas diarias de dinero.

    Se depositan diariamente los ingresos recibidos.

    Se hacen conciliaciones bancarias mensualmente.

    ELABORADO POR REVISADO POR

    FECHA FECHA

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