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1
por Romero Cunuhay, Ana Luisa
Publicado 2017
“.... The Control Environment component has a confidence level equivalent to 63.20% being medium and a medium risk...”Publicado 2017
Enlace del recurso
Tesis de Pregrado
2
por Álava Vergara, Mónica Eloísa
Publicado 2016
“... components established COSO II allowed to determine the confidence level controls set the 43.40% and a risk...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
3
por Mera González, Bélgica Betzabeth
Publicado 2016
“... the following results of the components of COSO I analyzed there are two that stand out the executed research...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
4
por González Espinoza, Mariuxi Andrea
Publicado 2016
“... components of COSO I that the confidence level is 83.5% and the risk is 16.5 % and having an irrigation audit...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
5
por Tubay Vergara, Jessenia Alexandra
Publicado 2015
“... with its five components as established COSO I to check the compliance of laws and consider that procedures...”Publicado 2015
Enlace del recurso
Tesis de Pregrado
6
por Ayala Pérez, Katherine Yajaira
Publicado 2016
“... with each of the components of internal control questionnaire. The conclusions of the research work has...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
7
por Cedeño Rodríguez, Doris Monserrat
Publicado 2015
“... the components that involve the planning, implementation, direction and control of the activities; this project...”Publicado 2015
Enlace del recurso
Tesis de Maestría
8
por Montes García, Mercedes Elizabeth
Publicado 2015
“... for the company as 100% of the evaluation of internal control, while the eighth component of COSO II indicates...”Publicado 2015
Enlace del recurso
Tesis de Pregrado