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4036881
DEPARTAMENTO COMERCIAL
Description
Proceso de Auditoria en Compras
No tags specified
proceso
auditoria
compras
Mind Map by
Jennifer Villabona Vargas
, updated more than 1 year ago
More
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Created by
Jennifer Villabona Vargas
over 6 years ago
30
0
0
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Resource summary
DEPARTAMENTO COMERCIAL
VENTAS
COMPRAS
AUDITORIA EN DPTO DE COMPRAS
Revisamos Saldos de Inventarios
Generar ordenes de Compra .
Solicitar Autorizaciones
AUDITORIA EN BODEGA, LOGISTICA (Inventario Fisico)
Realizar el Conteo Fisico
Sistema de Inventarios
Permanente
PEPS
UEPS
PROMEDIO PONDERADO
Periodico
Confrontar la Informacion fisica con la contable
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