CUESTIONARIOS CONTROL INTERNO
Authored by Luz Amanda Sora B
Architecture, Science, Business
1st Grade
Used 16+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
¿Las funciones del personal directivo y funcionarios principales de administración están delimitadas por los estatutos?.
Correcta
Incorrecta
N/A
Parcialmente Correcta
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
01. ¿Tiene la empresa un departamento de auditoría interna que opere en forma autónoma?, ¿Si lo tiene a quien rinde los informes?.
Totalmente Correcta
Parcialmente Correcta
Incorrecta
Totalmente incorrecta
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
¿La apertura de las cuentas bancarias y las firmas de las personas que giran sobre ellas son debidamente autorizadas?.
Incorrecta
Correcta
Parcialmente correcta
N/A
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
¿La empresa no avisa inmediatamente a los bancos cuando una persona autorizada para firmar cheques deja el empleo de la empresa?.
Correcta
Parcialmente Incorrecta
Incorrecta
N/A
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
¿Las conciliaciones bancarias son preparadas y revisadas por empleados que preparen o firmen cheques o manejen dineros de la empresa?.
Correcta
Parcialmente correcta
Totalmente correcta
Incorrecta
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
¿Los pagos de caja menor no tienen un límite máximo?
Incorrecta
Totalmente correcta
Parcialmente correcta
Correcta
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
¿Todas las órdenes de despacho son controladas numéricamente por el departamento de tesorería?.
Correcta
Incorrecta
Parcialmente correcta
N/A
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