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81
por Chávez Vega, Lilian Yolanda
Publicado 2017
... 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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Tesis de Pregrado
82
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
83
por Vaca Vaca, Olga Cecilia
Publicado 2016
... 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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Tesis de Pregrado
84
por España Valero, Faride
Publicado 2017
... kilogram per square meter of humus worm composting crop red onion and cucumber, T2 in chard with measures...
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Tesis de Pregrado
85
... Department of the Municipal GAD Quevedo, 2012," having as variables specific components of internal control...
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Tesis de Pregrado
86
87
... planning of the process; in Phase II, internal control was evaluated based on the five components audited...
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Tesis de Pregrado
88
... report assessing through the five components led us to obtain results as findings, they helped us draw...
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Tesis de Pregrado
89
90
por Morán Intriago, Amelia Liceth
Publicado 2016
... the following items and components: Fixed Investment of $ 217860; a gain of $ 46.005,11 Financial ratios were...
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Tesis de Pregrado
91
... the components of the cost of cocoa production activity was necessary to know the agricultural process from...
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Tesis de Pregrado
92
.... The financial evaluation yielded information on the profitability of the business plan, then its components...
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Tesis de Pregrado
93
por Rosales Villigua, Norman Manuel
Publicado 2016
... and compliance with policies, laws and regulations. This research project detailing the components of internal...
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Tesis de Pregrado
94
... lessen the complexity and slowness in development, providing facility and agility through components...
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Tesis de Pregrado
95
... into opportunities and strengths, internal control analysis was also performed to evaluate the five components...
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Tesis de Pregrado
96
por Vallejo Banchen, Ana Gabriela
Publicado 2015
... properties as the teatina in utilization in the development of products with different components, to produce...
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Tesis de Pregrado
97
... of electronic components such as flexural sensors, NRF24L01 wireless connection modules and servomotors...
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Tesis de Pregrado
98
... with its five components as established COSO I to check the compliance of laws and consider that procedures...
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Tesis de Pregrado
99
... includes the risk Appraisal of the five components and achieve levels get applied trust and risk...
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Tesis de Pregrado
100
..., the questionnaire method was applied to evaluate the five internal check components that establishes the COSO I...
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Tesis de Pregrado