Cul de las siguientes sera la actividad ms apropiada para realizar durante la fase de...
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Accounting
Cul de las siguientes sera la actividad ms apropiada para realizar durante la fase de respuesta final si ha llegado a una conclusin sobre la eficacia operativa de los controles manuales en una fecha intermedia?
Consultar a la direccin, nicamente, cuando la duracin del plazo de rollforward sea superior a cuatro meses.
Pruebe la porcin restante de la muestra al final.
Realizar procedimientos de avance.
No es necesaria ninguna accin ya que se lleg a conclusiones en el nterin.
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