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1. Cul de las siguientes situaciones indica unapotencial debilidad material en el control interno sobreadquisiciones y gastos?a. no se preparan rdenes de compra para servicios

1. Â¿CuÃ¡l de las siguientes situaciones indica unapotencial debilidad material en el control interno sobreadquisiciones y gastos?a. no se preparan Ã³rdenes de compra para servicios adquiridosdire 1 answer

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