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Un empleado de cuentas por pagar tambin tiene acceso al archivo maestro de proveedores aprobados para compras. El principio de control de a.establecimiento de responsabilidad

Un empleado de cuentas por pagar tambin tiene acceso al archivo maestro de proveedores aprobados para compras. El principio de control de

a.establecimiento de responsabilidad es violado.

b. se viola la verificacin interna independiente.

c.se violan los procedimientos de documentacin.

d.Se viola la segregacin de funciones.

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