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Pregunta 17 2 puntos Cul de las siguientes es normalmente la fuente ms confiable de evidencia de auditora? Auditora interna Declaraciones de proveedores Revision analitica

Pregunta 17

2 puntos

Cul de las siguientes es normalmente la fuente ms confiable de evidencia de auditora?

Auditora interna

Declaraciones de proveedores

Revision analitica

Actas de la Junta

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