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"composer" » "compost", "compostr", "compositer"
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"component" » "components", "componente", "componentes", "componentst", "componentet"
"componen" » "components", "componente"
1
por Palacios Vera, Gema Sofia
Publicado 2016
..., according to the results of this component a confidence level of 80% (High) and a risk level of 20% (Low...
Enlace del recurso
Tesis de Pregrado
2
... planning of the process; in Phase II, internal control was evaluated based on the five components audited...
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Tesis de Pregrado
3
por Ríos Molina, Rosa Linda
Publicado 2016
... highly technical career; however, for the development of components and phases of support auxiliary...
Enlace del recurso
Tesis de Pregrado
4
... to know the findings of research and evaluation Internal Control by the 5 components of COSO I, which...
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Tesis de Pregrado
5
por Troya De La Rosa, Wendy Raquel
Publicado 2016
... assess the level of effectiveness of administrative processes by applying the components of COSO I system...
Enlace del recurso
Tesis de Pregrado