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1) Auditar la situacin que se presenta en el enunciado 1 del caso y determine si hay la necesidad de proponer algn ajuste contable al

1) Auditar la situacin que se presenta en el enunciado 1 del caso y determine si hay la necesidad de proponer algn ajuste contable al saldo del rubro clientes y otros rubros relacionados. Preparar el programa o programas de auditora de los componentes involucrados indicando slo los procedimientos o pruebas necesarios, sealando las aseveraciones identificadas as como los riesgos de auditoria relacionados

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