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explicar cmo una empresa podra ser vctima de fraude, inclusosi se aplica la segregacin ideal de funciones. Cmo puede alguienanular los controles internos? Cmo comprobara

explicar cÃ³mo una empresa podrÃa ser vÃctima de fraude, inclusosi se aplica la segregaciÃ³n ideal de funciones. Â¿CÃ³mo puede alguienanular los controles internos? Â¿CÃ³mo comprobarÃa que se est 1 answer

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