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41
por Vinces Parra, Lady Cristina
Publicado 2019
“... in vulnerable sectors and analyze these components GAD
Canton Junction was used for research.The results...”Publicado 2019
Enlace del recurso
Artículos
42
por Chérrez Barragán, Laddy Lucía
Publicado 2015
“... to increase customers, procedures are assessed to have applied at each stage, so that all components...”Publicado 2015
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Tesis de Pregrado
43
por Segarra Macias, Vicente Raul
Publicado 2017
“... be displayed in the application.
Finally, some components were used for the design of the mobile application...”Publicado 2017
Enlace del recurso
Tesis de Pregrado
44
por Ortiz Palma, Jessenia Micela
Publicado 2017
“... such as internal control questionnaires properly structured according to COSO I system components that contribute...”Publicado 2017
Enlace del recurso
Tesis de Pregrado
45
“... optimal utility came with treatment 1 compost Agropesa Azotobacter spp., with 8.70 USD. The best benefit...”
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Enlace del recurso
Tesis de Pregrado
46
por Rojas Chapín, Oswaldo Gabriel
Publicado 2017
“... in a bifactorial arrangement of two substrates (Peat and Bio Compost) four fertilization (0.0, 3.0, 6.0...”Publicado 2017
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Tesis de Pregrado
47
por Moreira Espinoza, Juan Alexander
Publicado 2017
“... and is distributed in four stages; in first stage it is composed of situational diagnostics that allows knowing...”Publicado 2017
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Tesis de Pregrado
48
por Chávez Coro, Cinthia Johanna
Publicado 2016
“... in the components of risk assessment and monitoring risk have a higher percentage with 25.71% and 19.17...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
49
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
50
por Yépez Contreras, Ivonne Yadira
Publicado 2015
“... which comprises five components, the process by which it was possible to detect flaws or weaknesses...”Publicado 2015
Enlace del recurso
Tesis de Pregrado
51
por Mindiolaza Almeida, Lisseth Johanna
Publicado 2016
“... of the components of internal control among them the COSO I model, and audit concluded that risk control...”Publicado 2016
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Tesis de Pregrado
52
por Álava Vergara, Mónica Eloísa
Publicado 2016
“... components established COSO II allowed to determine the confidence level controls set the 43.40% and a risk...”Publicado 2016
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Tesis de Pregrado
53
por Rizo Intriago, Silvia Eugenia
Publicado 2015
“... the third quarter of 2014. It was considered as a general objective to design the four basic components...”Publicado 2015
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Tesis de Pregrado
54
por Heredia Sánchez, Xiomara
Publicado 2017
“... under the COSO I system and its five components: Control Environment, Risk Assessment, Control...”Publicado 2017
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Tesis de Pregrado
55
por Masabanda Caiza, Elsa Janeth
Publicado 2015
“... and collections department, demonstrating the characteristics that identify the different components, delimiting...”Publicado 2015
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Tesis de Pregrado
56
por Ortega Díaz, Héctor Joseph
Publicado 2016
“... of research; Research Methods. Has a theoretical framework Research, composed of theoretical foundation...”Publicado 2016
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Tesis de Pregrado
57
por Tarqui Freire, Omar Miguel
Publicado 2017
“... in group formation, it was used a Principal Component Analysis and for know the phenotypic variability in a...”Publicado 2017
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Tesis de Pregrado
58
por Pacherre Zapata, Martha Yanine
Publicado 2016
“... regarding internal control components it has a low risk of 23.67% while trust is 76.33% and is considered...”Publicado 2016
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Tesis de Pregrado
59
por Mera González, Bélgica Betzabeth
Publicado 2016
“... the following results of the components of COSO I analyzed there are two that stand out the executed research...”Publicado 2016
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Tesis de Pregrado
60
por Macías Mena, Magna Liliana
Publicado 2017
“... and instruments such as internal control questionnaire focused on the five was applied COSO components I...”Publicado 2017
Enlace del recurso
Tesis de Pregrado