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Como auditor, ha descubierto los siguientes problemas con el sistema contable de Jefferson Retailers. Para cada una de las siguientes ocurrencias, indique cul de las cinco actividades o procedimientos de control interno falt. Adems, recomiende cmo la empresa debe cambiar sus procedimientos para evitar el problema en el futuro. 4. A veces, los informes de recepcin se completan das despus de la llegada de los envos..

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Como auditor, ha descubierto los siguientes problemas con el sistema contable de Jefferson Retailers. Para cada una de las siguientes ocurrencias, indique cul de las cinco actividades o procedimientos de control interno falt. Adems, recomiende cmo la empresa debe cambiar sus procedimientos para evitar el problema en el futuro. 4. A veces, los informes de recepcin se completan das despus de la llegada de los envos.

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