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... fortification either by replacement or refund these, using new components that complement optimal nutritional...
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Tesis de Pregrado
23
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
24
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
25
... and is distributed in four stages; in first stage it is composed of situational diagnostics that allows knowing...
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Tesis de Pregrado
26
por Ortega Díaz, Héctor Joseph
Publicado 2016
... of research; Research Methods. Has a theoretical framework Research, composed of theoretical foundation...
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Tesis de Pregrado
27
... to increase customers, procedures are assessed to have applied at each stage, so that all components...
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Tesis de Pregrado
28
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
29
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
30
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
31
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
32
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
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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
35
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
36
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
37
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
38
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
39
... 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
40
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