121
por Ayala Pérez, Katherine Yajaira
Publicado 2016
... with each of the components of internal control questionnaire. The conclusions of the research work has...
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Tesis de Pregrado
122
por Romero Suarez, Johanna Cristina
Publicado 2016
... research, field research, the identification of components, subcomponents and functions are performed...
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Tesis de Pregrado
123
... to the components of the COSO I, was established where the level of trust and risk getting the following data...
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Tesis de Pregrado
124
... of the constituent components such as: control environment, objective setting, event identification, risk assessment...
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Tesis de Pregrado
125
por Jimenez Vergara, Leonor Jimena
Publicado 2017
..., variables and resources. The second chapter refers to the theoretical framework, the components comprising...
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Tesis de Pregrado
126
por Rojas Chica, Mayra Yicela
Publicado 2016
.... The components where higher risks were found were those of: Risk Identification and Control Activities. Chiquita...
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Tesis de Pregrado
127
por Calero Lucas, Fiama Beatriz
Publicado 2016
... I with its components and subcomponents, to check the level of tax compliance activities, the study...
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Tesis de Pregrado
128
por Ibarra Balarezo, Sandro Adrián
Publicado 2017
... and sizing of the various components of the dryer drum. By implementing the machine is anticipated...
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Tesis de Pregrado
129
por Ríos Molina, Rosa Linda
Publicado 2016
... highly technical career; however, for the development of components and phases of support auxiliary...
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Tesis de Pregrado
130
... was implemented with the assessment of internal control in its five components that allowed to know the weaknesses...
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Tesis de Pregrado
131
por Alava Carbo, Ana Karen
Publicado 2016
... the implementation of the components which were: control environment, control activities, risk assessment...
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Tesis de Pregrado
132
... following the evaluation of the components of the COSO I and risk Detection with 15% calculated on the basis...
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Tesis de Pregrado
133
...% compliance Scheduled 0%, the effectiveness of operations evaluations are evaluated under the components...
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Tesis de Pregrado
134
135
por Giler Navarrete, Ximena Yajaira
Publicado 2016
... in all of its components the set of rules for the proper functioning of this institution in the field...
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Tesis de Pregrado
136
... that it be circulated at a competitive cost, one of the components that would give consumers more confidence when you...
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Tesis de Pregrado
137
... components operating macadamia production and b) determine the expenditures, income and product prices...
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Artículos
138
... the components that involve the planning, implementation, direction and control of the activities; this project...
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Tesis de Maestría
139
por Armas Haón, Emely Gabriela
Publicado 2016
... and services, for lease or administrative headquarters. The components of the cost of each were also determined...
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Tesis de Pregrado
140
... designed was designed in function of the five main components of this method, which was able to obtain a...
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Tesis de Pregrado