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16. Un programa de auditora debe ser lo suficientemente detallado para proporcionar todo lo siguiente excepto: a. apoyo probatorio para la opinin de auditora. b.

16. Un programa de auditora debe ser lo suficientemente detallado para proporcionar todo lo siguiente excepto:

a. apoyo probatorio para la opinin de auditora.

b. un esquema del trabajo a realizar.

C. un registro del trabajo realizado.

d. una base para controlar la auditora.

mi. una base para supervisar la auditora.

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