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Cul de los siguientes componentes de control es probable que impida el procesamiento de una transaccin de venta errnea? entorno de control, seguimiento, evaluacin de

Cul de los siguientes componentes de control es probable que impida el procesamiento de una transaccin de venta errnea?

entorno de control, seguimiento, evaluacin de riesgos o actividades de control

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