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Cul de los siguientes ilustra el procedimiento de control interno: separacin de funciones? Los cajeros no deben tener acceso a los registros contables. a. Los

Cul de los siguientes ilustra el procedimiento de control interno: separacin de funciones? Los cajeros no deben tener acceso a los registros contables.

a. Los cajeros no deben tener acceso a los registros contables.

b. Los auditores externos supervisarn los controles internos.

C. Se deben instalar dispositivos electrnicos para reducir los robos.

d. Las facturas y otros documentos deben estar prenumerados.

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