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1
por Coronel Herrera, Katherine Elizabeth
Publicado 2016
“... planning of the process; in Phase II, internal control was evaluated based on the five components audited...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
2
por Ríos Molina, Rosa Linda
Publicado 2016
“... highly technical career; however, for the development of components and phases of support auxiliary...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
3
por Pinargote Yánez, Manuel Augusto
Publicado 2016
“... to know the findings of research and evaluation Internal Control by the 5 components of COSO I, which...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
4
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...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
5
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...”Publicado 2016
Enlace del recurso
Tesis de Pregrado