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1. Todos los siguientes son controles contables generalizados, EXCEPTO: a. adecuada segregacin de funciones b. controles fsicos para salvaguardar los activos C. procedimientos de autorizacin

1. Todos los siguientes son controles contables generalizados, EXCEPTO: a. adecuada segregacin de funciones b. controles fsicos para salvaguardar los activos C. procedimientos de autorizacin d. comprensin de los procedimientos internos documentados. 2. Si el auditor de estados financieros entiende el control interno y evala el riesgo de control como bajo, se supone que el control interno: a. puede ser probado en un intento de apoyar la evaluacin b. no es necesario probarlo ya que se considera fuerte C. se considera relativamente dbil y no se probar d. ha sido evaluada errneamente por el auditor

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