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

“... the reality of the sector, such as its general components, demographic, economic, social and tourist activity...”
Enlace del recurso

“... and compliance with policies, laws and regulations. This research project detailing the components of internal...”
Enlace del recurso

“... lessen the complexity and slowness in development, providing facility and agility through components...”
Enlace del recurso

“... into opportunities and strengths, internal control analysis was also performed to evaluate the five components...”
Enlace del recurso

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

“... properties as the teatina in utilization in the development of products with different components, to produce...”
Enlace del recurso

“... designed was designed in function of the five main components of this method, which was able to obtain a...”
Enlace del recurso

“... with its five components as established COSO I to check the compliance of laws and consider that procedures...”
Enlace del recurso

“... includes the risk Appraisal of the five components and achieve levels get applied trust and risk...”
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

“..., the questionnaire method was applied to evaluate the five internal check components that establishes the COSO I...”
Enlace del recurso

“..., variables and resources. The second chapter refers to the theoretical framework, the components comprising...”
Enlace del recurso

“...: the system of internal control to their respective components, which were applied in this thesis, following...”
Enlace del recurso

“... I with its components and subcomponents, to check the level of tax compliance activities, the study...”
Enlace del recurso

“... the components of the cost of cocoa production activity was necessary to know the agricultural process from...”
Enlace del recurso

“... to the implementation of internal control, taking into account each of the components according to the COSO II...”
Enlace del recurso

“... highly technical career; however, for the development of components and phases of support auxiliary...”
Enlace del recurso

“... solutions to the problems identified therein. The vertical study applied to all components of the balance...”
Enlace del recurso