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el departamento de auditora interna de una organizacin generalmente se considera un mecanismo de control efectivo para evaluar la estructura de control interno de la

el departamento de auditora interna de una organizacin generalmente se considera un mecanismo de control efectivo para evaluar la estructura de control interno de la organizacin. la funcin de auditora interna de la empresa Birch informa directamente al controlador. comentar sobre la eficacia de esta estructura organizativa

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