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Los controles de programacin diseados (controles de software) para que determinadas aplicaciones ayuden a la empresa a cumplir los objetivos de auditora asociados a transacciones

Los controles de programacin diseados (controles de software) para que determinadas aplicaciones ayuden a la empresa a cumplir los objetivos de auditora asociados a transacciones especficas (objetivos de auditora relacionados con transacciones) se conocen como controles:

a. de aplicacin.

b. auditora.

C. generales.

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