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"componen" » "components", "componente"
81
... interface in which the network administrator performs graphical monitoring communications links, components...
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Tesis de Pregrado
82
por Vinces Parra, Lady Cristina
Publicado 2019
... in vulnerable sectors and analyze these components GAD Canton Junction was used for research.The results...
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Artículos
83
por Segarra Macias, Vicente Raul
Publicado 2017
... be displayed in the application. Finally, some components were used for the design of the mobile application...
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Tesis de Pregrado
84
por Ortiz Palma, Jessenia Micela
Publicado 2017
... such as internal control questionnaires properly structured according to COSO I system components that contribute...
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Tesis de Pregrado
85
por Yépez Contreras, Ivonne Yadira
Publicado 2015
... which comprises five components, the process by which it was possible to detect flaws or weaknesses...
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Tesis de Pregrado
86
87
por Moncayo Condo, Alex Efraín
Publicado 2017
... analysis that is optimal for the work to be performed. With the results of the calculation the components...
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Tesis de Pregrado
88
por Heredia Sánchez, Xiomara
Publicado 2017
... under the COSO I system and its five components: Control Environment, Risk Assessment, Control...
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Tesis de Pregrado
89
... fortification either by replacement or refund these, using new components that complement optimal nutritional...
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Tesis de Pregrado
90
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...
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Tesis de Pregrado
91
... to increase customers, procedures are assessed to have applied at each stage, so that all components...
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Tesis de Pregrado
92
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...
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Tesis de Pregrado
93
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...
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Tesis de Pregrado
94
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...
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Tesis de Pregrado
95
... the following results of the components of COSO I analyzed there are two that stand out the executed research...
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Tesis de Pregrado
96
por Macías Mena, Magna Liliana
Publicado 2017
... and instruments such as internal control questionnaire focused on the five was applied COSO components I...
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Tesis de Pregrado
97
... of the entity was verified considering components: control environment, risk valuation, control activity...
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Tesis de Pregrado
98
por Intriago Vélez, Fátima Amalia
Publicado 2015
... internal control questionnaire where risk control and the confidence level of each of the components...
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Tesis de Pregrado
99
... 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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Tesis de Pregrado
100
por Hidalgo Auria, Leylin Lissette
Publicado 2016
... components, and to make recommendations.By internal control report the findings in the audit were translated...
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Tesis de Pregrado