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Cul de las siguientes es la funcin de un auditor interno en una organizacin? a. probar el sistema de controles internos para certificar que no

Cul de las siguientes es la funcin de un auditor interno en una organizacin?

a.

probar el sistema de controles internos para certificar que no existen debilidades materiales

b.

para ayudar a la gerencia con la evaluacin de los controles internos actualmente en vigor

C.

redactar el cdigo de conducta empresarial tica para la organizacin

d.

establecer los controles para la organizacin

Gracias!

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