PARCIAL PRIMER CORTE by Laura Juliana Avila Ruiz https://padlet.com/lavila37/jr5c5ncmzlq1f8s6 PRESENTADO POR: -Juliana Avila Ruiz -Gabriel Medina Atara -Angie Garzón Dominguez en-us 2021-09-14 01:05:45 UTC 2024-06-02 15:35:49 UTC hello@padlet.com https://padlet.net/icons/png/1f920.png INFORME DE AUDITORIA FINANCIERA agarzon63 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737795451 2021-09-14 01:12:36 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737795451 i. Apertura de cuenta de ahorros y cuenta corriente lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737838967 2021-09-14 01:28:26 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737838967 ii. Pago de arrendamiento de la oficina lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737848914 2021-09-14 01:32:10 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737848914 PAPELES DE TRABAJO-DEL INFORME DE AUDITORIA agarzon63 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737849505 2021-09-14 01:32:22 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737849505 i. Comprobante de Egreso Apertura gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737858948 2021-09-14 01:35:53 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737858948 iii Compra de activos fijos agarzon63 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737886269 2021-09-14 01:45:43 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737886269 iv. Compra y pago de software contable lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737889323 2021-09-14 01:46:51 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737889323 ii. Contabilización y pago de arrendamiento gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737902137 2021-09-14 01:51:39 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737902137 v. Compra de papelería lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737910153 2021-09-14 01:54:29 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737910153 iii. Contabilización de Compra Activos gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737930670 2021-09-14 02:01:46 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737930670 vi. Pago de gastos de legalización lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737935586 2021-09-14 02:03:38 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737935586 vii. Pago de gastos de publicidad lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737968244 2021-09-14 02:15:26 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737968244 viii. Compra de mercancía y Kardex lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737983316 2021-09-14 02:20:53 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737983316 iv. Contabilización y comprobante de pago software gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737983889 2021-09-14 02:21:05 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737983889 v. Contabilización compra papelería gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737994852 2021-09-14 02:25:07 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1737994852 viii. Kardex lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738006282 2021-09-14 02:29:05 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738006282 vi. Contabilización y comprobante de gastos de legalizacion gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738027427 2021-09-14 02:36:51 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738027427 ix. Compra y pago de elementos de cafetería lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738044838 2021-09-14 02:43:01 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738044838 x. Causación 10 facturas de venta lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738063359 2021-09-14 02:49:52 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738063359 xi. Causación y pago de la nómina del primer mes lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738075355 2021-09-14 02:54:27 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738075355 xii. Pago de servicios públicos del més lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738092349 2021-09-14 03:01:34 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738092349 vii. Contabilización y pago de publicidad gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738099306 2021-09-14 03:04:38 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738099306 viii. Contabilización de Compras gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738121295 2021-09-14 03:13:45 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738121295 xiii. Libro diario columnario lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738139334 2021-09-14 03:21:11 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738139334 ix. Contabilización y comprobante de elementos de cafetería gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738140796 2021-09-14 03:21:45 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738140796 xiii. Libro inventarios y balances lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738141970 2021-09-14 03:22:14 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738141970 xiii. Libro mayor y balances lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738148840 2021-09-14 03:23:27 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738148840 xiii. Libros auxiliares lavila37 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738151983 2021-09-14 03:24:41 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738151983 x. Contabilización de ventas y pagos. gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738161202 2021-09-14 03:27:09 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738161202 Nomina Octubre gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738178399 2021-09-14 03:34:09 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738178399 xi. Nomina Noviembre gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738185392 2021-09-14 03:36:55 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738185392 xii. Contabilización y pago de servicios gmedina19 https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738193217 2021-09-14 03:40:04 UTC https://padlet.com/lavila37/jr5c5ncmzlq1f8s6/wish/1738193217