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Los controles internos NUNCA pueden considerarse completamente efectivos. Incluso si el personal de sistemas pudiera disear un sistema ideal, su efectividad depende de: A) competencia

Los controles internos NUNCA pueden considerarse completamente efectivos. Incluso si el personal de sistemas pudiera disear un sistema ideal, su efectividad depende de: A) competencia y confiabilidad de las personas que lo utilizan. B) adecuacin del sistema informtico. C) adecuada implementacin por parte de la gerencia. D) capacidad del personal de auditora interna para mantenerla.

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