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El programa de aseguramiento y mejora de la calidad de la actividad de auditora interna es responsabilidad de Auditores externos. El director ejecutivo de auditora.
El programa de aseguramiento y mejora de la calidad de la actividad de auditora interna es responsabilidad de
Auditores externos. | ||
El director ejecutivo de auditora. | ||
El tablero. | ||
El comit de auditora. |
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