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Checklist de Supervisor RH, Contabilidad y Auditoría

by Misaac López, from the Community

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Checklist integral para supervisores de Cklass que cubre auditorías recientes y ajustes en sistemas, verificación de equipos por tipo de tienda, seguimiento de tickets y servidores. Incluye control de CEDIS con devoluciones, traspasos y faltantes de origen. En Recursos Humanos aborda plantilla, checadores, reclutamiento, horarios, vacaciones, expedientes físicos y digitales, así como altas, bajas y contratos vigentes. En Contabilidad contempla envíos semanales de paquetes contables, códigos de rastreo, revisión de vouchers, vales, cortes y evidencias de depósitos. Diseñada para optimizar el control operativo y el cumplimiento en tiendas minoristas.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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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.