La falta de implementaci�n adecuada de ___ puede resultar en fraude.pdf

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La falta de implementacin adecuada de ___ puede resultar en fraude de estados financieros y ___. A) controles internos; malversacin B) sistemas de contabilidad; malversacin C) PCGA, progreso D) GAAP, falta de progreso Qu procedimiento de control se considera el de mayor control sobre el efectivo? A) Depositar recibos de efectivo al siguiente da hbil B) Depositar recibos de caja diariamente C) Depositar cheques posfechados en la fecha del cheque D) Guardar bajo llave artculos de suministro valorados en ms de $25 por unidad A) controles internos; malversacin B) sistemas de contabilidad; malversacin C) PCGA, progreso D) GAAP, falta de progreso Qu procedimiento de control se considera el de mayor control sobre el efectivo? A) Depositar recibos de efectivo al siguiente da hbil B) Depositar recibos de caja diariamente C) Depositar cheques posfechados en la fecha del cheque D) Guardar bajo llave artculos de suministro valorados en ms de $25 por unidad.

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