“... in the components of risk assessment and monitoring risk have a higher percentage with 25.71% and 19.17...”
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“... of the entity was verified considering components: control environment, risk valuation, control activity...”
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“..., the questionnaire method was applied to evaluate the five internal check components that establishes the COSO I...”
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“... the implementation of the components which were: control environment, control activities, risk assessment...”
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