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Principios de Control Interno Parte II INTRO

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Published on Aug 29, 2012

Definiciones
Evento: Son todos aquellos acontecimientos o sucesos que generan incertidumbre dentro de la empresa y que la afectan positiva o negativamente: Por ejemplo: Errores en la facturación, fallas del sistema, falta de liquidez, bajos recaudos, etc. Valores alfanuméricos de máximo 500 caracteres.

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