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1
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por Mendoza Tuárez, Leticia María
Publicado 2016
“... fully the principles of the system components and the COSO I resulting in a high risk level of 49...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
3
por Hidalgo Auria, Leylin Lissette
Publicado 2016
“... components, and to make recommendations.By internal control report the findings in the audit were translated...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
4
por Masabanda Caiza, Elsa Janeth
Publicado 2015
“... and collections department, demonstrating the characteristics that identify the different components, delimiting...”Publicado 2015
Enlace del recurso
Tesis de Pregrado
5
por Falcón Albuja, Grimanesa Del Rocío
Publicado 2016
“... the components of the cost of cocoa production activity was necessary to know the agricultural process from...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
6
por Chicaiza Chiliquinga, Tatiana Katherine
Publicado 2016
“... into opportunities and strengths, internal control analysis was also performed to evaluate the five components...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
7
por Rojas Chica, Mayra Yicela
Publicado 2016
“.... The components where higher risks were found were those of: Risk Identification and Control Activities. Chiquita...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
8
por Farez Peñaherrera, Mayte Andrea
Publicado 2016
“... following the evaluation of the components of the COSO I and risk Detection with 15% calculated on the basis...”Publicado 2016
Enlace del recurso
Tesis de Pregrado