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La independencia de un departamento de auditora interna se ve comprometida cuando el departamento informa a: a. el controlador de la empresa b. el comit

La independencia de un departamento de auditora interna se ve comprometida cuando el departamento informa a:

a.

el controlador de la empresa

b.

el comit de auditora de la junta directiva

C.

Ambos a. y B.

d.

Ni un. ni b

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