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Despus de evaluar que los controles internos estn siendo efectivos en el ciclo de ventas y cobro, el auditor puede suponer que los controles internos

Despus de evaluar que los controles internos estn siendo efectivos en el ciclo de ventas y cobro, el auditor puede suponer que los controles internos sern efectivos en cada uno de los otros ciclos de transacciones del cliente.

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