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

                Mind Map 1
                matt_daniells
                British Empire
                chloeeatsalot
                Blood brothers-Context
                umber_k
                P2 Radioactivity and Stars
                dfreeman
                Themes in Pride and Prejudice
                laura_botia
                TYPES OF DATA
                Elliot O'Leary
                Physics - Electricity
                dana-howbridge
                Maths GCSE - What to revise!
                livvy_hurrell
                Edexcel Additional Science Chemistry Topics 1+2
                Amy Lashkari
                The Circulatory System
                Shane Buckley
                exothermic and endothermic reactions
                janey.efen
                Browse Library