Buscar alternativas:
"compose" » "composed", "compost", "composite"
"compone" » "componen", "component", "composed"
1
2
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...
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...
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...
Enlace del recurso
Tesis de Pregrado
5
... the components of the cost of cocoa production activity was necessary to know the agricultural process from...
Enlace del recurso
Tesis de Pregrado
6
... into opportunities and strengths, internal control analysis was also performed to evaluate the five components...
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...
Enlace del recurso
Tesis de Pregrado
8
... following the evaluation of the components of the COSO I and risk Detection with 15% calculated on the basis...
Enlace del recurso
Tesis de Pregrado