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El mximo beneficio de la verificacin interna independiente se obtiene cuando 1. se realiza en el momento de la auditora. 2. lo hace el trabajador

El mximo beneficio de la verificacin interna independiente se obtiene cuando 1. se realiza en el momento de la auditora. 2. lo hace el trabajador que tiene la custodia del bien. 3. las discrepancias se informan a la gerencia. 4. se realiza sobre una base preanunciada.

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