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un_ Listar Ias deficiencias en eI control interno para cada una de estas situaciones. Para identificar Ias deficiencias, utilice Ia metodologia que se analiz6

un_ Listar Ias deficiencias en eI control interno para cada una de estas situaciones. Para identificar Ias deficiencias, utilice Ia metodologia que se analiz6 en este capitulo Para cada deficiencia , indique qu tipo (s) de error (es) es probable que se ocasin (n) _ Ser tan pacifico como sea posible C&no mejoraria Ios controles internos para cada una de estas tres compahfas

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