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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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