“.... The Control Environment component has a confidence level equivalent to 63.20% being medium and a medium risk...”
Enlace del recurso

“... components established COSO II allowed to determine the confidence level controls set the 43.40% and a risk...”
Enlace del recurso

“... the following results of the components of COSO I analyzed there are two that stand out the executed research...”
Enlace del recurso

“... components of COSO I that the confidence level is 83.5% and the risk is 16.5 % and having an irrigation audit...”
Enlace del recurso

“... with its five components as established COSO I to check the compliance of laws and consider that procedures...”
Enlace del recurso

“... with each of the components of internal control questionnaire. The conclusions of the research work has...”
Enlace del recurso

“... for the company as 100% of the evaluation of internal control, while the eighth component of COSO II indicates...”
Enlace del recurso

“... the components that involve the planning, implementation, direction and control of the activities; this project...”
Enlace del recurso