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NORMAS DE CONTROL

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NORMAS CAJA MENOR
cegg1963
Mind Map by cegg1963, updated more than 1 year ago
cegg1963
Created by cegg1963 over 10 years ago
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Resource summary

NORMAS DE CONTROL
  1. CAJA MENOR
    1. RESPONSABLE
      1. REGISTRAR TODAS LAS OPERACIONES
        1. SEGUIR LAS NORMAS
          1. VERIFICAR MONTO
            1. TOTAL CAJA = EFECTIVO + RECIBOS
          2. CONTROL INTERNO
            1. QUE SE SIGAN LAS NORMAS
              1. ARQUEOS
                1. PERIODICOS
                  1. SORPRESIVOS
                    1. INFORMES
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