“... regarding internal control components it has a low risk of 23.67% while trust is 76.33% and is considered...”
Enlace del recurso

“... the following results of the components of COSO I analyzed there are two that stand out the executed research...”
Enlace del recurso

“... and instruments such as internal control questionnaire focused on the five was applied COSO components I...”
Enlace del recurso

“... and collections department, demonstrating the characteristics that identify the different components, delimiting...”
Enlace del recurso

“... components, and to make recommendations.By internal control report the findings in the audit were translated...”
Enlace del recurso

“... the desired future 5years it is the life of the device values. The choice of electronic components necessary...”
Enlace del recurso

“... of the entity was verified considering components: control environment, risk valuation, control activity...”
Enlace del recurso

“... internal control questionnaire where risk control and the confidence level of each of the components...”
Enlace del recurso

“... components of COSO I that the confidence level is 83.5% and the risk is 16.5 % and having an irrigation audit...”
Enlace del recurso

“... the third quarter of 2014. It was considered as a general objective to design the four basic components...”
Enlace del recurso

“... to the implementation of internal control by the components of COSO I, the surveys for the staff working in the company...”
Enlace del recurso

“... to the study of internal control through the application of the five components contained in the COSO I, a risk...”
Enlace del recurso

“... components of essential oil of oregano by gas chromatography. For the analysis of data was performed using...”
Enlace del recurso

“... of conformity to the pattern SEWS II, in which 8 components settle down, it was obtained 38.66% of control risk...”
Enlace del recurso

“... of electronic components such as flexural sensors, NRF24L01 wireless connection modules and servomotors...”
Enlace del recurso

“... health variables, use the treatment 2, composed Gallinaza for having been superior to the rest...”
Enlace del recurso

“... the rights to same-sex" is composed of six chapters, in which aspects and concepts of the subject under...”
Enlace del recurso

“... of the Corporation is composed of the members, the same who are elected by voting in general meeting; high weakness...”
Enlace del recurso

“... Department of the Municipal GAD Quevedo, 2012," having as variables specific components of internal control...”
Enlace del recurso

“... planning of the process; in Phase II, internal control was evaluated based on the five components audited...”
Enlace del recurso