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Considere el control interno sobre los cobros de cuentas por cobrar. Qu trabajo debe tener el departamento de crdito de una empresa para salvaguardar su

Considere el control interno sobre los cobros de cuentas por cobrar. Qu trabajo debe tener el departamento de crdito de una empresa para salvaguardar su efectivo? Si el departamento de crdito realiza este trabajo, qu puede hacer un empleado del departamento de crdito para perjudicar a la empresa?

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