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"componen" » "components", "componente"
121
... with its five components as established COSO I to check the compliance of laws and consider that procedures...
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122
... includes the risk Appraisal of the five components and achieve levels get applied trust and risk...
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Tesis de Pregrado
123
..., the questionnaire method was applied to evaluate the five internal check components that establishes the COSO I...
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Tesis de Pregrado
124
por Fuentes Vera, Erika Jessenia
Publicado 2017
.... Fiber is one of the most important food components, as well as the most problematic, since being present...
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125
... evaluated components of agronomic type, obtaining average results of: plant height 1.71, number of leaves...
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Tesis de Pregrado
126
por Medina Moreira, Diana Noemí
Publicado 2017
..., Pteridium aquilinum, adscendes desmodium and ixora coccinea was performed. Existing biochemical components...
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Tesis de Pregrado
127
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
128
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
129
... 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
130
... of the constituent components such as: control environment, objective setting, event identification, risk assessment...
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Tesis de Pregrado
131
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
132
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
133
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
134
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
135
... 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
136
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
137
... 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
138
...% compliance Scheduled 0%, the effectiveness of operations evaluations are evaluated under the components...
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Tesis de Pregrado
139
140
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