“... were composed by applied, descriptive literature, techniques to achieve the objectives was the survey...”
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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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“... 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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“... and collections department, demonstrating the characteristics that identify the different components, delimiting...”
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“... requirements of the INEN that is in charge to regularize the microbiological and component requirements...”
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“... to the study of internal control through the application of the five components contained in the COSO I, a risk...”
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“... components of essential oil of oregano by gas chromatography. For the analysis of data was performed using...”
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“... to the implementation of internal control by the components of COSO I, the surveys for the staff working in the company...”
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“... the third quarter of 2014. It was considered as a general objective to design the four basic components...”
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“... of conformity to the pattern SEWS II, in which 8 components settle down, it was obtained 38.66% of control risk...”
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“... - La manna. A complete block design to the random (DBCA) composed of five treatments and three...”
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“... Department of the Municipal GAD Quevedo, 2012," having as variables specific components of internal control...”
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“...: the system of internal control to their respective components, which were applied in this thesis, following...”
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“... planning of the process; in Phase II, internal control was evaluated based on the five components audited...”
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“... report assessing through the five components led us to obtain results as findings, they helped us draw...”
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“... of the electronic components is powered by a rechargeable battery....”
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“... the following items and components: Fixed Investment of $ 217860; a gain of $ 46.005,11 Financial ratios were...”
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