“... such as internal control questionnaires properly structured according to COSO I system components that contribute...”
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“... of the electronic components is powered by a rechargeable battery....”
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“... analysis that is optimal for the work to be performed. With the results of the calculation the components...”
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“... which comprises five components, the process by which it was possible to detect flaws or weaknesses...”
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“... of the components of internal control among them the COSO I model, and audit concluded that risk control...”
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“... under the COSO I system and its five components: Control Environment, Risk Assessment, Control...”
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“... fortification either by replacement or refund these, using new components that complement optimal nutritional...”
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“... to increase customers, procedures are assessed to have applied at each stage, so that all components...”
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“... in the components of risk assessment and monitoring risk have a higher percentage with 25.71% and 19.17...”
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“... fully the principles of the system components and the COSO I resulting in a high risk level of 49...”
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“... components established COSO II allowed to determine the confidence level controls set the 43.40% and a risk...”
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“... regarding internal control components it has a low risk of 23.67% while trust is 76.33% and is considered...”
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“... the following results of the components of COSO I analyzed there are two that stand out the executed research...”
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“... and instruments such as internal control questionnaire focused on the five was applied COSO components I...”
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“... and collections department, demonstrating the characteristics that identify the different components, delimiting...”
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“... components, and to make recommendations.By internal control report the findings in the audit were translated...”
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“... the desired future 5years it is the life of the device values. The choice of electronic components necessary...”
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“... of the entity was verified considering components: control environment, risk valuation, control activity...”
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“... internal control questionnaire where risk control and the confidence level of each of the components...”
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“... 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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