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1. Cules son las consideraciones clave al evaluar el diseo y probar la eficacia operativa de los controles internos junto con una auditora de estados

1. Cules son las consideraciones clave al evaluar el diseo y probar la eficacia operativa de los controles internos junto con una auditora de estados financieros? Incluir consideraciones para determinar qu evidencia de auditora adicional obtener sobre los controles que estaban operando durante el perodo de avance.

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