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1. Desde el sitio web de la SEC u otras fuentes, localice el formulario 10-k de 2013 del Daily Journal y revise el informe de

1. Desde el sitio web de la SEC u otras fuentes, localice el formulario 10-k de 2013 del Daily Journal y revise el informe de EY sobre el control interno del diario sobre los informes financieros. Cules fueron algunas de las debilidades observadas en este informe?

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