EFECTIVO EN CAJA Y BANCOS

Description

Mind Map on EFECTIVO EN CAJA Y BANCOS, created by Victor Hugo Vhao on 17/07/2013.
Victor Hugo Vhao
Mind Map by Victor Hugo Vhao, updated more than 1 year ago
Victor Hugo Vhao
Created by Victor Hugo Vhao over 11 years ago
26
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Resource summary

EFECTIVO EN CAJA Y BANCOS
  1. CAJA CHICA
    1. FONDO FIJO
      1. REPOSICION
        1. REPORTE DE CADA DESEMBOLSO
        2. SISTEMA DE CONTROL
          1. PROTECCION CONTAR ROBOS DE EFECTIVO
            1. RECIBOS COMPROBANTE
              1. CONCEPTO Y PERSONA QUE SOLICITA
              2. EROGACIONES ATRAVEZ DEL FONDO FIJO
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