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El uso de narrativas, diagramas de flujo y cuestionarios es representativo de (l) a. diseo de pruebas sustantivas. b. documentacin de la descripcin del anlisis

El uso de narrativas, diagramas de flujo y cuestionarios es representativo de (l)

a. diseo de pruebas sustantivas.

b. documentacin de la descripcin del anlisis de riesgos.

C. pruebas de control.

d. documentacin y descripcin del control interno.

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