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Qu elemento de control interno observa el comportamiento de los empleados y el sistema de contabilidad para los indicadores de problemas de control? Grupo de

Qu elemento de control interno observa el comportamiento de los empleados y el sistema de contabilidad para los indicadores de problemas de control? Grupo de opciones de respuesta

Procedimientos de control

Supervisin

Control medioambiental

Evaluacin de riesgos

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