Cul de los siguientes tipos de evidencia es ms probable que examine un auditor para...
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Accounting
Cul de los siguientes tipos de evidencia es ms probable que examine un auditor para determinar si los controles internos estn operando segn lo diseado?
O 1) Informacin del margen bruto de la industria del cliente.
O 2) Confirmaciones de cuentas por cobrar que verifiquen los saldos de las cuentas.
O 3) Registros de clientes que documenten el uso de programas informticos.
O 4) Resultados previstos documentados en presupuestos o previsiones.
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