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1
por García Chávez, Yadira Georgina
Publicado 2016
“... was based with the updated framework which is composed of the conceptual, theoretical and legal framework...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
2
por Chávez Coro, Cinthia Johanna
Publicado 2016
“... in the components of risk assessment and monitoring risk have a higher percentage with 25.71% and 19.17...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
3
por Espinoza Criollo, Vanessa Carolina
Publicado 2016
“... of the entity was verified considering components: control environment, risk valuation, control activity...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
4
por Chuez Palacios, Janeth Alexandra
Publicado 2017
“..., the questionnaire method was applied to evaluate the five internal check components that establishes the COSO I...”Publicado 2017
Enlace del recurso
Tesis de Pregrado
5
por Alava Carbo, Ana Karen
Publicado 2016
“... the implementation of the components which were: control environment, control activities, risk assessment...”Publicado 2016
Enlace del recurso
Tesis de Pregrado