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Cuando hay cambios importantes en la estrategia, la alta gerencia, la estructura comercial o las operaciones, las evaluaciones de los controles generalmente las realiza _____.
Cuando hay cambios importantes en la estrategia, la alta gerencia, la estructura comercial o las operaciones, las evaluaciones de los controles generalmente las realiza _____.
a.supervisores
b.administracin
c.auditores internos
d.directores
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