Statutory inspection criteria for the evaluation of internal control to prevent and control fraud. por Polo De Lobatón, Gregoria, Lobatón Polo, Daulis, Aguirre Redondo, Sandra Milena, Villero Jiménez, Sacmires

“…The figure of the Statutory Auditor entails problematic realities in situations of organizational fraud, and in very few opportunities to solve problems of evaluation of internal control for preventing and controlling fraud. …”
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