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Documentar (o hacer referencia a donde est documentado) los elementos clave de nuestra comprensin del entorno de control de la entidad, incluidas las funciones de

Documentar (o hacer referencia a donde est documentado) los elementos clave de nuestra comprensin del entorno de control de la entidad, incluidas las funciones de gobierno y administracin y las actitudes, conciencia y acciones de los encargados del gobierno y la administracin con respecto al control interno de la entidad y su importancia en la entidad

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