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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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