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Responda lo siguiente en un mnimo de 175 palabras: Enumere los 7 principios generales del control interno. Por qu se debe dividir la responsabilidad de

Responda lo siguiente en un mnimo de 175 palabras:

Enumere los 7 principios generales del control interno.

Por qu se debe dividir la responsabilidad de las transacciones relacionadas entre diferentes departamentos o individuos?

Por qu la persona que lleva los registros de un bien no debe ser el responsable de su custodia?

Cules son las limitaciones del control interno?

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