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Checklist de caja para control y auditoría

by Ruben Sanz, from the Community

Downloads: 0

Checklist en español para controlar la operativa de caja en tienda. Cubre apertura y cierre, señalización obligatoria, orden y limpieza, gestión de tickets, cuadre de efectivo, devoluciones y cancelaciones, procedimientos de retiros y cambios, fondo de caja, control de descuentos y gastos, y uso de caja fuerte. Incluye prevención de pérdidas, cámaras y seguridad en zona de cajas, gestión de almacén y taquillas, y pautas ante robos. Ideal para auditar cumplimiento y estandarizar procesos en retail.

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Digitize team workflows

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About author

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.

Checklist de caja: control y auditoría de efectivo | Free Template