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3195336
NORMAS DE CONTROL
Description
NORMAS CAJA MENOR
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caja menor 1
Mind Map by
cegg1963
, updated more than 1 year ago
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Created by
cegg1963
almost 9 years ago
5
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Resource summary
NORMAS DE CONTROL
CAJA MENOR
RESPONSABLE
REGISTRAR TODAS LAS OPERACIONES
SEGUIR LAS NORMAS
VERIFICAR MONTO
TOTAL CAJA = EFECTIVO + RECIBOS
CONTROL INTERNO
QUE SE SIGAN LAS NORMAS
ARQUEOS
PERIODICOS
SORPRESIVOS
INFORMES
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