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La mayor parte del trabajo del auditor para formar una opinin sobre los estados financieros consiste en Comprender el control interno. Comparacin de la rendicin

La mayor parte del trabajo del auditor para formar una opinin sobre los estados financieros consiste en

Comprender el control interno.

Comparacin de la rendicin de cuentas registrada con los activos.

Obtencin y evaluacin de la evidencia de auditora.

Examen de las transacciones en efectivo.

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