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Como auditor, ha descubierto los siguientes problemas con el sistema contable de Jefferson Retailers. Para cada una de las siguientes ocurrencias, indique cul de las

Como auditor, ha descubierto los siguientes problemas con el sistema contable de Jefferson Retailers. Para cada una de las siguientes ocurrencias, indique cul de las cinco actividades o procedimientos de control interno falt. Adems, recomiende cmo la empresa debe cambiar sus procedimientos para evitar el problema en el futuro.

4. A veces, los informes de recepcin se completan das despus de la llegada de los envos.

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