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El auditor puede reducir el riesgo de control por debajo del mximo si evala el control y concluye que existe Ha sido diseado correctamente. Se

El auditor puede reducir el riesgo de control por debajo del mximo si evala el control y concluye que

existe

Ha sido diseado correctamente.

Se implement durante el perodo del informe.

Estuvo operando de manera efectiva durante el perodo del informe.

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