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15. El programa de auditora es bsicamente una lista de: a. objetivos de auditora detallados. b. saldos de cuentas y sus aseveraciones relacionadas. C. polticas

15. El programa de auditora es bsicamente una lista de:

a. objetivos de auditora detallados.

b. saldos de cuentas y sus aseveraciones relacionadas.

C. polticas de control y procedimientos a probar.

d. procedimientos de auditora a realizar.

mi. controles de auditoria.

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