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Cul de las siguientes partes es responsable de establecer los controles internos de una entidad? una. Gestin. b. Comit de Organizaciones Patrocinadoras. C. Gerencia y

Cul de las siguientes partes es responsable de establecer los controles internos de una entidad?

una. Gestin.

b. Comit de Organizaciones Patrocinadoras.

C. Gerencia y auditores.

d. Auditores.

Cul es la respuesta correcta ?

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