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81
por Espinoza Criollo, Vanessa Carolina
Publicado 2016
“... of the entity was verified considering components: control environment, risk valuation, control activity...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
82
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
83
por González Espinoza, Mariuxi Andrea
Publicado 2016
“... components of COSO I that the confidence level is 83.5% and the risk is 16.5 % and having an irrigation audit...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
84
por Hidalgo Auria, Leylin Lissette
Publicado 2016
“... components, and to make recommendations.By internal control report the findings in the audit were translated...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
85
por Villacís Arce, Sixto Daniel
Publicado 2017
“... the desired future 5years it is the life of the device values.
The choice of electronic components necessary...”Publicado 2017
Enlace del recurso
Tesis de Pregrado
86
por Masabanda Caiza, Elsa Janeth
Publicado 2015
“... and collections department, demonstrating the characteristics that identify the different components, delimiting...”Publicado 2015
Enlace del recurso
Tesis de Pregrado
87
por Monar Llanos, Shirley Janeth
Publicado 2016
“... to the study of internal control through the application of the five components contained in the COSO I, a risk...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
88
por Mera Mendoza, César Rolando
Publicado 2015
“... components of essential oil of oregano by gas chromatography. For the analysis of data was performed using...”Publicado 2015
Enlace del recurso
Tesis de Pregrado
89
por Chávez Vega, Lilian Yolanda
Publicado 2017
“... to the implementation of internal control by the components of COSO I, the surveys for the staff working in the company...”Publicado 2017
Enlace del recurso
Tesis de Pregrado
90
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
Enlace del recurso
Tesis de Pregrado
91
por Vaca Vaca, Olga Cecilia
Publicado 2016
“... of conformity to the pattern SEWS II, in which 8 components settle down, it was obtained 38.66% of control risk...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
92
por Arriaga Muñoz, Lenny Noraida
Publicado 2019
“... - La manna. A complete block design to the random (DBCA) composed of five treatments and three...”Publicado 2019
Enlace del recurso
Tesis de Pregrado
93
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
94
por Herrera Lozano, Evelyn Cecibel
Publicado 2016
“...: the system of internal control to their respective components, which were applied in this thesis, following...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
95
por Coronel Herrera, Katherine Elizabeth
Publicado 2016
“... planning of the process; in Phase II, internal control was evaluated based on the five components audited...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
96
por Guerrero Purcachi, Karina Alexandra
Publicado 2017
“... report assessing through the five components led us to obtain results as findings, they helped us draw...”Publicado 2017
Enlace del recurso
Tesis de Pregrado
97
por Morales Delgado, Danilo Gustavo
Publicado 2015
“... of the electronic components is powered by a rechargeable battery....”Publicado 2015
Enlace del recurso
Tesis de Pregrado
98
por Morán Intriago, Amelia Liceth
Publicado 2016
“... the following items and components: Fixed Investment of $ 217860; a gain of $ 46.005,11 Financial ratios were...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
99
por Falcón Albuja, Grimanesa Del Rocío
Publicado 2016
“... the components of the cost of cocoa production activity was necessary to know the agricultural process from...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
100
por Gavilánez Uribe, Sofía Stefanie
Publicado 2016
“.... The financial evaluation yielded information on the profitability of the business plan, then its components...”Publicado 2016
Enlace del recurso
Tesis de Pregrado