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1
por Intriago Vélez, Fátima Amalia
Publicado 2015
“... internal control questionnaire where risk control and the confidence level of each of the components...”Publicado 2015
Enlace del recurso
Tesis de Pregrado
2
por Herrera Salvatierra, Yadira Leonor
Publicado 2016
“... Department of the Municipal GAD Quevedo, 2012," having as variables specific components of internal control...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
3
por Calo Pallo, Wilson Genaro
Publicado 2016
“... of internal control is applied a Assessment questionnaire to the five internal control components (COSO 1...”Publicado 2016
Enlace del recurso
Tesis de Pregrado