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Qu principio de control interno enfatiza la importancia de que alguien o la tecnologa verifiquen para asegurarse de que se sigan los procedimientos de control

  1. Qu principio de control interno enfatiza la importancia de que alguien o la tecnologa verifiquen para asegurarse de que se sigan los procedimientos de control interno?
    1. Supervisin
    2. Evaluacin de riesgos
    3. Documentacin
    4. Informacin y comunicacin

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