Papel de Trabajo Caja Bea

Please download to get full document.

View again

All materials on our website are shared by users. If you have any questions about copyright issues, please report us to resolve them. We are always happy to assist you.
 6
 
  piñateria
Related documents
Share
Transcript
  PAPEL DE TRABAJO CLIENTEGOMITA SACAREA AUDITADACAJATIPO DE EXAMENCOMPARATIVAFECHA05/09/2016HORA DE INICIO04:00 p!HORA DETERMINADO05:00 p! I ARCHIVO CORRIENTE   CUENTA :CAJA DETECTADO POR EL AUDITORCODIGOSEG NEFECTIVOSEG N ELAUDITORDIFERENCIA MONEDA NACIONALS/. 832.50S/. 632.50S/. 200.00MONEDA EXTRANJERAUS$ 26US$ 26- FUENTE DE INFORMACION: La in! #ai%n &' '()a *&+,a a (i&! !)'ni&a ! ', a +'! &' a1a. O#SERVACION: A, !#'na ', a +'! &' a1a (' !(' % +' '4i()' +n a,)an)' &' &in' ! 'n '')i!. E,a1' ! #ani()% +' ', &in' ! a,)an)' ,! )!#! !#!  *()a#! ' (!na,  n! ai(! a,7' 'n)'. CONCLUSION: C!n a(' a #+'() a  +'a &' a+&i)! ia '')+a&a( '')+a&a &' a+' &! a ,a( n! #a(in)' nai!na,'( &' a+&i)! ia a,ia,'( &' n+'() a 'a,+ai%n &' !n) !, in)' n! 'n!' ai!n'( +' ,a( i a( #!() a&a( 'n ',  'a &' a1a n! '4i()' ,in'a#i'n)! &'n) ! &'!n) !, in)' n! +' 7a an)i' +n  !'&i#i'n)! !n)a,' &' a+' &! a, ! ! &' ,a('n)a(. RECOMENDACION:  9+' ,!( 7' 'n)'( '()+&i'n ,a !(ii,i&a& &' +' ,a( 'n)a( 'n '')i! ('an&'!(i)a&! na,ian&! ', &:a.  9+' ,!( a +'!( &' a1a (' 'a,i'n !n()an)'#'n)'  +' ('a &' #an' a(!  '(ia.  PREPARADO: FCMREVISADO: FECHA: 05-09-2016
Related Search
We Need Your Support
Thank you for visiting our website and your interest in our free products and services. We are nonprofit website to share and download documents. To the running of this website, we need your help to support us.

Thanks to everyone for your continued support.

No, Thanks