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Cul de los siguientes tipos de evidencia es ms probable que examine un auditor para determinar si los controles internos estn operando segn lo diseado?

Cul de los siguientes tipos de evidencia es ms probable que examine un auditor para determinar si los controles internos estn operando segn lo diseado?

O 1) Informacin del margen bruto de la industria del cliente.

O 2) Confirmaciones de cuentas por cobrar que verifiquen los saldos de las cuentas.

O 3) Registros de clientes que documenten el uso de programas informticos.

O 4) Resultados previstos documentados en presupuestos o previsiones.

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