Alertas PP 1.1: Revisión diaria y colocación atípica
by Maya Lorna, from the Community
Plantilla en español para controlar la revisión diaria de alertas tempranas y la detección de colocación atípica en operaciones de préstamos. Incluye campos para número de boleta, cliente, sucursal, monto, evidencias fotográficas de prendas y datos, registro de diferencias como peso, kilataje y características, monto de diferencias, acta y pagaré, y firmas de responsables. Estandariza auditorías, documenta hallazgos y facilita el seguimiento para cumplimiento y prevención de fraudes.
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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.