“... as a key component to the management, to provide key information on the fulfillment of business...”
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“... which comprises five components, the process by which it was possible to detect flaws or weaknesses...”
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“... of the components of internal control among them the COSO I model, and audit concluded that risk control...”
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“... to the study of internal control through the application of the five components contained in the COSO I, a risk...”
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“...: the system of internal control to their respective components, which were applied in this thesis, following...”
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“... these products. Aware of the need for audit costs as a fundamental component for management, providing integrated...”
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“... I with its components and subcomponents, to check the level of tax compliance activities, the study...”
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“... solutions to the problems identified therein. The vertical study applied to all components of the balance...”
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“... designed was designed in function of the five main components of this method, which was able to obtain a...”
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