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Cuando un responsable decide no seguir un control interno, se denomina: Monitoreo inadecuado Colusin Falta de empleados calificados Administracin sobrepase Separacin de tareas
Cuando un responsable decide no seguir un control interno, se denomina:
Monitoreo inadecuado
Colusin
Falta de empleados calificados
Administracin sobrepase
Separacin de tareas
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