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  • Copia de Formato 7 Columnas

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    Gaby J. Alcántara
    356 views12 pages
    FORMATO 7 COLUMNAS

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    FORMATO 7 COLUMNAS

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    356 views12 pages

    Copia de Formato 7 Columnas

    Uploaded by

    Gaby J. Alcántara
    FORMATO 7 COLUMNAS

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    PROGRAMA DE AUDITORIA

    CLIENTE:

    Gonzales Auditores Asoc.S.C.


    jr. balta 215 Chimbote
    Telfono 043-342213

    PERIODO DEL EXAMEN:


    ESTADO FINANCIERO

    CELULA MATRIZ

    CLIENTE:
    Gonzales Mendoza Auditores Asoc.S.C.
    psje. 30 de agosto Mz. G - Lte. 20. Chimbote
    Telfono 043-342213

    SUMARIA:

    CDIGO

    CONCEPTO

    P/T

    SALDO INICIAL
    DEUDOR
    ACREEDOR

    MOVIMIENTOS
    DEBE
    HABER

    DEUD

    SALDOS
    DEUDOR
    ACREEDOR

    AJUSTES
    DEUDOR
    ACREEDOR

    NUEVOS SALDOS
    DEUDOR
    ACREEDOR

    CLIENTE:
    Gonzales Mendoza Auditores Asoc.S.C.
    psje. 30 de agosto Mz. G - Lte. 20. Chimbote
    Telfono 043-342213

    AUXILIAR:

    CDIGO

    CONCEPTO

    P/T

    SALDO INICIAL
    DEUDOR
    ACREEDOR

    MOVIMIENTOS
    DEBE
    HABER

    DEUD

    SALDOS
    DEUDOR
    ACREEDOR

    AJUSTES
    DEUDOR
    ACREEDOR

    NUEVOS SALDOS
    DEUDOR
    ACREEDOR

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