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Cul de los siguientes plantea un problema de controlinterno?ALos representantes de ventas tienen autoridad para aumentar loslmites de crdito de los clientes en incrementos de

Â¿CuÃ¡l de los siguientes plantea un problema de controlinterno?ALos representantes de ventas tienen autoridad para aumentar loslÃmites de crÃ©dito de los clientes en incrementos de $1,000. 1 answer

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