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La adecuada segregacin de responsabilidades funcionales exige la separacin de las funciones de: a) Autorizacin, ejecucin y pago. b) Autorizacin, registro y custodia. c) Custodia,
La adecuada segregacin de responsabilidades funcionales exige la separacin de las funciones de: a) Autorizacin, ejecucin y pago. b) Autorizacin, registro y custodia. c) Custodia, ejecucin e informacin. d) Autorizacin, pago y registro
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