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Cul de los siguientes est ms directamente relacionado con la identificacin de incorrecciones materiales en dlares? Realizacin de pruebas de controles. Evaluacin del riesgo de

Cul de los siguientes est ms directamente relacionado con la identificacin de incorrecciones materiales en dlares?

  • Realizacin de pruebas de controles.

  • Evaluacin del riesgo de control.

  • Realizacin de procedimientos sustantivos.

  • Obtencin de una carta de representacin del cliente.

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