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Hay varios controles internos clave sobre la funcin de pago de nmina que deben estar presentes. Por ejemplo, la nmina debe ser distribuida por alguien

Hay varios controles internos clave sobre la funcin de pago de nmina que deben estar presentes. Por ejemplo, la nmina debe ser distribuida por alguien que no est involucrado en las otras funciones de nmina. Discutir otros controles internos clave sobre el pago de la funcin de nmina en relacin con el control fsico sobre los activos y registros.

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