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"components" » "componentets", "componentes", "componentess"
61
por Coque Santana, Luis Jonathan
Publicado 2017
... of flowers with a total of 13.39, a difference of treatment 2 composed of chromium hybrid had the lowest...
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Tesis de Pregrado
62
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
63
64
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
65
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
66
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
67
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
68
69
por Masabanda Caiza, Elsa Janeth
Publicado 2015
... and collections department, demonstrating the characteristics that identify the different components, delimiting...
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Tesis de Pregrado
70
por Rizo Intriago, Silvia Eugenia
Publicado 2015
... the third quarter of 2014. It was considered as a general objective to design the four basic components...
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Tesis de Pregrado
71
..., deductive and analytical, while the types of research were composed by applied, descriptive and historical...
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Tesis de Pregrado
72
... for the company as 100% of the evaluation of internal control, while the eighth component of COSO II indicates...
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Tesis de Pregrado
73
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
74
... 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
75
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
76
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
77
por Villacís Arce, Sixto Daniel
Publicado 2017
... the desired future 5years it is the life of the device values. The choice of electronic components necessary...
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Tesis de Pregrado
78
por Gallardo Laborde, Alberto Oscar
Publicado 2019
... with their respective operationalization and expected changes to the research. The second chapter is composed of three...
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Tesis de Pregrado
79
... aphids on cucumber cultivation area Quevedo. Seven treatments were studied, composed of mixtures of bio...
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Tesis de Pregrado
80
... were composed by applied, descriptive literature, techniques to achieve the objectives was the survey...
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Tesis de Pregrado