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Durante su revisin, usted observ que el cliente no ha preparado la conciliacin bancaria del Banco General al 31 de diciembre. Despus de reunirse con

Durante su revisin, usted observ que el cliente no ha preparado la conciliacin bancaria del Banco General al 31 de diciembre. Despus de reunirse con el Gerente de Finanzas y discutir el hallazgo, llegaron a la conclusin de preparar la conciliacin bancaria con el asistente de contabilidad del departamento. Una vez preparada fue entregada para su revisin

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