“... 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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“..., deductive and analytical, while the types of research were composed by applied, descriptive and historical...”
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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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“... with their respective operationalization and expected changes to the research. The second chapter is composed of three...”
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“... aphids on cucumber cultivation area Quevedo. Seven treatments were studied, composed of mixtures of bio...”
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“... were composed by applied, descriptive literature, techniques to achieve the objectives was the survey...”
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“... of electronic components such as flexural sensors, NRF24L01 wireless connection modules and servomotors...”
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“... - La manna. A complete block design to the random (DBCA) composed of five treatments and three...”
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“... that 2 children not attending an educational institution. Respondents expressed that households composed...”
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“... of the entity was verified considering components: control environment, risk valuation, control activity...”
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“... internal control questionnaire where risk control and the confidence level of each of the components...”
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“... components of COSO I that the confidence level is 83.5% and the risk is 16.5 % and having an irrigation audit...”
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