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Cul es el objetivo del control interno que se cumple cuando los controles estn diseados para prevenir o detectar cualquier transaccin que falte en los
Cul es el objetivo del control interno que se cumple cuando los controles estn diseados para prevenir o detectar cualquier transaccin que falte en los libros y registros de una entidad?
Al corriente
Resumido
Grabado
Oportuno
Real
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