1
por Cunuhay Sigcha, Iveth Karina
Publicado 2015
... the internal control process based on the COSO model I and measure the level of compliance with the Law...
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Tesis de Pregrado
2
por Iza Taco, Nancy Barbara
Publicado 2016
..., Organic Law of Land Transport Traffic and Safety and enacted in 2008 and was strengthened by the Law...
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Tesis de Pregrado
3
..., specifically the Organic Law on Public Service, LOSEP, for it was necessary to use methods appropriate...
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Tesis de Pregrado
4
..., for the purpose of issuing a proper opinion based on Auditing Standards Generally Accepted Law Internal Taxation...
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5
por Chávez Mendoza, Ericka Wendy
Publicado 2016
... it is able to verify compliance with the law by the company CONSISLIV SA The COSO I internal control model I...
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Tesis de Pregrado
6
por Suarez Suarez, Johana Carolina
Publicado 2015
... the taxes generated and application of rules, laws, tax regulations and / or policies, control and payment...
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Tesis de Pregrado
7
por Ayala Pérez, Katherine Yajaira
Publicado 2016
... level of 42.86 %, according to law enforcement results in poor training with a risk level below 20...
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Tesis de Pregrado
8
por Loor Quila, Mariangel Gabriela
Publicado 2017
... with the requirements of laws, rules and regulations of the country. The present research is an analysis...
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9
...The present investigation pretend perform an audit to determine compliance with tax laws and tax...
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Tesis de Pregrado
10
por Paredes Tacuri, Vanessa Liliana
Publicado 2016
... of financial reporting and strengthen confidence in compliance with the laws and regulations that apply...
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11
... the business operation to achieve the objectives and goals, and shows poor compliance with laws and regulations...
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12
... with its five components as established COSO I to check the compliance of laws and consider that procedures...
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13
por Tuárez Delgado, Yamali Vanessa
Publicado 2016
... of 68.80%, the entity complies with each of the laws and regulations to which it is subject, and in turn...
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14
... the laws and regulations of various authors who scientifically underpin the subject matter. The research...
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Tesis de Pregrado
15
por Cedillo Saltos, Tania Alexandra
Publicado 2016
... Annex. The accounting records and supports the company are conducted in accordance with the laws meet...
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Tesis de Pregrado