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A continuacin, encontrar un control interno asociado a algn ciclo de auditora de los estados financieros que los auditores identificaron para uno de sus clientes.

A continuacin, encontrar un control interno asociado a algn ciclo de auditora de los estados financieros que los auditores identificaron para uno de sus clientes. Indique la actividad de control que se est considerando en este caso.

"Los informes de recepcin de mercancas (receive reports) estn prenumerados y se revisan diariamente para determinar que se hayan generado correctamente".

a. control independiente del rendimiento

b. documentos y registros adecuados

C. autorizacin adecuada de transacciones y actividades

d. adecuada separacin de funciones

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