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1. Cul de los siguientes es ms probable que se considere un procedimiento de evaluacin de riesgos relacionado con el control interno? a. confirmado a/r

1. Cul de los siguientes es ms probable que se considere un procedimiento de evaluacin de riesgos relacionado con el control interno? a. confirmado a/r b. realizar pruebas de controles relacionados con la nmina C. hacer conteos de prueba del inventario de fin de ao d. rastrear una transaccin a travs del sistema de informacin relevante para los informes financieros

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