Copy and Edit

NORMAS DE CONTROL

Description

NORMAS CAJA MENOR
cegg1963
Mind Map by cegg1963, updated more than 1 year ago
cegg1963
Created by cegg1963 almost 9 years ago
5
0
0

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
                Show full summary Hide full summary

                Want to create your own Mind Maps for free with GoConqr? Learn more.

                Similar

                Romeo and Juliet: Act by Act
                PatrickNoonan
                Quiz Geral
                miminoma
                Enzymes
                daniel.praecox
                HRCI Glossary of Terms O-Z
                Sandra Reed
                GCSE French - The Environment
                Abby B
                GCSE PE
                alexis.hobbs99
                Cell Transport
                Elena Cade
                Acids and Bases quiz
                Derek Cumberbatch
                GCSE AQA Physics 2 Circuits
                Lilac Potato
                1PR101 2.test - Část 8.
                Nikola Truong
                Specific Topic 7.3 Timber selection
                T Andrews
                Browse Library