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Cul de las siguientes no se considera una actividad de control sobre los cobros o pagos de efectivo? Seleccione uno: a. Conteos diarios de caja

Cul de las siguientes no se considera una actividad de control sobre los cobros o pagos de efectivo?

Seleccione uno:

a. Conteos diarios de caja de recibos de caja realizados por supervisores de departamento

b. Utilice avisos de pago, cintas de caja registradora y boletas de depsito.

C. Solo el personal designado est autorizado para manejar recibos de efectivo.

d. Los cheques en blanco deben almacenarse en el escritorio del gerente.

mi. Utilice pagos electrnicos cuando sea posible.

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