“... of this research is descriptive and field. The sample was composed by LGBTI groups existing in the town of Ventanas...”
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“... the rights to same-sex" is composed of six chapters, in which aspects and concepts of the subject under...”
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“... of the Corporation is composed of the members, the same who are elected by voting in general meeting; high weakness...”
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“... which comprises five components, the process by which it was possible to detect flaws or weaknesses...”
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“... of the components of internal control among them the COSO I model, and audit concluded that risk control...”
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“... under the COSO I system and its five components: Control Environment, Risk Assessment, Control...”
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“... in the components of risk assessment and monitoring risk have a higher percentage with 25.71% and 19.17...”
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“... fully the principles of the system components and the COSO I resulting in a high risk level of 49...”
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“... components established COSO II allowed to determine the confidence level controls set the 43.40% and a risk...”
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“... and collections department, demonstrating the characteristics that identify the different components, delimiting...”
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“... the third quarter of 2014. It was considered as a general objective to design the four basic components...”
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“... regarding internal control components it has a low risk of 23.67% while trust is 76.33% and is considered...”
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“... the following results of the components of COSO I analyzed there are two that stand out the executed research...”
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“... and instruments such as internal control questionnaire focused on the five was applied COSO components I...”
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“... components, and to make recommendations.By internal control report the findings in the audit were translated...”
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“... the desired future 5years it is the life of the device values. The choice of electronic components necessary...”
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“... to the implementation of internal control by the components of COSO I, the surveys for the staff working in the company...”
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“... of electronic components such as flexural sensors, NRF24L01 wireless connection modules and servomotors...”
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“... types were composed of the exploratory, descriptive and explanatory techniques were...”
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“... on the findings detected for proper decision making. The theoretical framework of the research will be composed...”
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