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Al auditar una entidad con un entorno de control limitado, qu debe hacer el auditor?...

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Accounting

Al auditar una entidad con un entorno de control limitado, qu debe hacer el auditor?

Evaluar el riesgo de incorreccin material al mximo para todas las reas de auditora significativas.

Aumentar las pruebas sustantivas para todas las reas de auditora significativas.

Probar la efectividad operativa de los controles para todas las afirmaciones relevantes.

Obtener un entendimiento del cliente.

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