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Describa los tres objetivos generales que tiene la administracin al disear un control interno eficaz. Cul es la responsabilidad del auditor para obtener un entendimiento

  • Describa los tres objetivos generales que tiene la administracin al disear un control interno eficaz.
  • Cul es la responsabilidad del auditor para obtener un entendimiento del control interno?
  • Cmo difiere esa responsabilidad para las auditoras de empresas pblicas y no pblicas?

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