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Qu procedimiento de control interno aborda la idea de que la probabilidad de fraude o robo por parte de los empleados se reduce si se

Qu procedimiento de control interno aborda la idea de que la probabilidad de fraude o robo por parte de los empleados se reduce si se requiere colusin para lograrlo?

Opcin multiple

  • Uso de documentos prenumerados

  • vnculo de fidelidad

  • Controles fsicos

  • Separacin de tareas

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