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Flujograma de tesoreria

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by

Juana Cardenas

on 23 May 2013

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Transcript of Flujograma de tesoreria

PROCESO DE TESORERÍA

Leidy Moreno
Juana Cárdenas CONCLUSIONES FLUJOGRAMA DEPARTAMENTO
DE TESORERÍA FUNCIONES ALCANCE Este procedimiento aplica para toda la
información financiera, ingresos y egresos
internos y externos, desde su emisión o
recepción hasta su disposición final. POLÍTICAS se encarga de instrumentar y operar
las políticas, normas, sistemas y
procedimientos de control necesarios
para salvaguardar los recursos
financieros de la entidad, promoviendo
la eficiencia y eficacia del control de
gestión, y atendiendo con oportunidad
y competencia las solicitudes de
pago de los diferentes compromisos
contraídos por la entidad DOCUMENTOS
Full transcript