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Los principios de control interno incluyen todo lo siguiente EXCEPTO: A. Dividir responsabilidades por transacciones relacionadas. B. Realizar revisiones peridicas e independientes. C. Mantener registros

Los principios de control interno incluyen todo lo siguiente EXCEPTO:
A. Dividir responsabilidades por transacciones relacionadas.
B. Realizar revisiones peridicas e independientes.
C. Mantener registros separados de la custodia de activos.
D. Mantener la seguridad haciendo que una persona rastree y registre los activos.
E. Aplicar controles tecnolgicos.

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