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Posted on Sep 03, 2024

Hacer que una persona registre asientos en el libro auxiliar de cuentas por cobrar y otra persona registre en la cuenta de control de cuentas

Hacer que una persona registre asientos en el libro auxiliar de cuentas por cobrar y otra persona registre en la cuenta de control de cuentas por cobrar en el libro mayor es un ejemplo de:

a. control interno inadecuado.

b. duplicidad de esfuerzos.

C. verificacin externa.

d. segregacin de deberes.

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