Al evaluar la eficacia operativa de los controles, el objetivo del auditor es: Obtener...
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Accounting
Al evaluar la eficacia operativa de los controles, el objetivo del auditor es:
Obtener una comprensin de los controles relevantes para la auditora.
Determinar si existen los controles relevantes para la auditora.
Evaluar el diseo de los controles y si se implementaron correctamente.
Evaluar si los controles cumplieron con su objetivo a lo largo del periodo sobre el que se informa.
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