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121
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...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
122
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...”Publicado 2016
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Tesis de Pregrado
123
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...”Publicado 2016
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Tesis de Pregrado
124
por Mera González, Bélgica Betzabeth
Publicado 2016
“... the following results of the components of COSO I analyzed there are two that stand out the executed research...”Publicado 2016
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Tesis de Pregrado
125
por Macías Mena, Magna Liliana
Publicado 2017
“... and instruments such as internal control questionnaire focused on the five was applied COSO components I...”Publicado 2017
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Tesis de Pregrado
126
por Zambrano Peralta, Judith Elizabeth
Publicado 2015
“... and an acidity of 9.93 %. The compositional analysis of currant wine are within the provisions of the INEN (374...”Publicado 2015
Enlace del recurso
Tesis de Pregrado
127
por Bazan Ruiz, Maria Elena
Publicado 2017
“..., temperature and chemical composition of the silage. The results we obtained in the four times of opening 28...”Publicado 2017
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Tesis de Pregrado
128
por Rivas Arteaga, Ángel Santo
Publicado 2019
“... units d.- Perform cost benefit analysis of the treatments under study.
We used a central composite...”Publicado 2019
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Tesis de Pregrado
129
por Moreno Cusme, Rene Alexander
Publicado 2019
“... – chemical parameters and heavy metals based about the typical composition of used lube oil, stablishing...”Publicado 2019
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Tesis de Pregrado
130
“..., width and weight of leaves, number and weight of stems, leaf: stem and chemical composition...”
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Enlace del recurso
Tesis de Pregrado
131
por Marin Solorzano, Victor Leonardo
Publicado 2017
“... or for the elaboration of ethanol in the case of the sweet sorghum, since its chemical composition transforms it into a...”Publicado 2017
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Tesis de Pregrado
132
por Barzola Carcamo, Luigin Alberto
Publicado 2017
“...) and T4 (25% almond and Cocoa nibs National). the proximal composition of the granola was analyzed...”Publicado 2017
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Tesis de Pregrado
133
por Vaca Chanatasig, Nelly Johanna
Publicado 2017
“... Nueva Union sector with a total of 503.75 kg of physical composition of solid household waste...”Publicado 2017
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Tesis de Pregrado
134
por Espinoza Criollo, Vanessa Carolina
Publicado 2016
“... of the entity was verified considering components: control environment, risk valuation, control activity...”Publicado 2016
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Tesis de Pregrado
135
por Intriago Vélez, Fátima Amalia
Publicado 2015
“... internal control questionnaire where risk control and the confidence level of each of the components...”Publicado 2015
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Tesis de Pregrado
136
por González Espinoza, Mariuxi Andrea
Publicado 2016
“... components of COSO I that the confidence level is 83.5% and the risk is 16.5 % and having an irrigation audit...”Publicado 2016
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Tesis de Pregrado
137
por Hidalgo Auria, Leylin Lissette
Publicado 2016
“... components, and to make recommendations.By internal control report the findings in the audit were translated...”Publicado 2016
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Tesis de Pregrado
138
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...”Publicado 2017
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Tesis de Pregrado
139
por Masabanda Caiza, Elsa Janeth
Publicado 2015
“... and collections department, demonstrating the characteristics that identify the different components, delimiting...”Publicado 2015
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Tesis de Pregrado
140
por Herrera Pico, Jorge Luis
Publicado 2017
“... and chemical composition.
In the interaction of grass, ages and age showed the highest altitudes in Tanzania...”Publicado 2017
Enlace del recurso
Tesis de Pregrado