Scribd Logo
Upload

Welcome to Scribd!

  • Flu Jog Rama

    Uploaded by

    Abel Çarrillo
    6 views1 page
    Diagrama de flujo de arqueo de caja

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Diagrama de flujo de arqueo de caja

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Flu Jog Rama

    Uploaded by

    Abel Çarrillo
    Diagrama de flujo de arqueo de caja

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TRABAJADOR

    (AUDITOR)

    Copia de
    Descargo
    Recepcin
    de Informe

    Elaboracin
    de Acta
    Efecta el
    Descargo

    Inicio

    Si

    Informe y
    Solicitud
    Descargo

    Acta y Copias

    Elaboracin
    Acta

    Solicitud
    Documentac
    in

    SUJETO ARQUEO

    Documentos

    Descargo y
    Copias

    Presentacin
    Documentac
    in

    Original
    Descargo

    DIVISIN DE
    CONTABILIDAD

    Fin
    Elaboracin
    Informe

    Documentos
    Solicitados

    Original Acta

    RGANO DE CONTROL

    Informe

    Conteo
    Anlisis de
    Acta

    Confirmaci
    n
    Conciliacin
    Verificacin

    GERENCIA ADM.
    FINANZA
    Copia de
    Acta

    Existe Diferencias
    No

    Copia de
    Acta

    Copia de
    Descargo

    You might also like