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Cul de los siguientes se ajusta ms directamente a los componentes de actividades de control del marco COSO IC? Seleccione uno: a. Controles a nivel

Cul de los siguientes se ajusta ms directamente a los componentes de actividades de control del marco COSO IC?

Seleccione uno:

a.

Controles a nivel de empresa que se ocupan del tono en la parte superior.

b.

Mtodos generales para asignar autoridad y responsabilidad.

C.

Contabilidad de los documentos de envo para garantizar que se registren todas las ventas.

d.

El entorno de control.

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