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El proceso de control interno que requiere controles fsicos en las reas de almacn y envo con acceso al inventario ayuda a minimizar el riesgo
El proceso de control interno que requiere controles fsicos en las reas de almacn y envo con acceso al inventario ayuda a minimizar el riesgo de
1) | Cantidades incorrectas |
2) | Bienes robados |
3) | Devoluciones omitidas |
4) | Devoluciones de compras duplicadas |
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