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Cul de los siguientes indica un fuerte ambiente de control interno? Seleccione uno: A. no hay segregacin de deberes entre las funciones de la organizacin

Cul de los siguientes indica un fuerte ambiente de control interno? Seleccione uno: A. no hay segregacin de deberes entre las funciones de la organizacin b. el grupo de auditora interna informa al comit de auditora de la junta directiva c. existen condiciones comerciales adversas en la industria d. hay dudas sobre la integridad de la gestin

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