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How internal control system affects risk management: the case of commercial banking
(Universidad del Zulia, 2019)
A atuação do sistema de controle interno como instrumento de gestão e transparência no executivo municipal de Augusto Pestana
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-12-19)
An effective internal control system transposes the legal requirements and provides an opportunity to build a network that can inform and direct objectively resource management. The government works linked to legal ...
El sistema de control interno y la gestión del gobierno regional de Ucayali
(Universidad Inca Garcilaso de la Vega, 2018-11-19)
El presente trabajo de investigación tuvo como objetivo, determinar la influencia del sistema de control interno en la gestión del Gobierno Regional de Ucayali.
Respecto a los aspectos metodológicos del trabajo, el tipo ...
O controle interno como instrumento de gerenciamento na Universidade Federal do Pampa
(Universidade Federal de Santa MariaBRAdministraçãoUFSMPrograma de Pós-Graduação em Administração, 2012-11-14)
The Management of a Public Institution is buoyed by law and should serve only the
public interest. It is for the government to oversee the administration bodies directly and
indirectly make the internal monitoring of their ...
A importância do controle interno na administração pública no município de São Martinho - RS
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-12-19)
The present study addresses the importance of Internal Control for the Public Administration. As well as the implementation of Internal control systems be a legal requirement is of utmost importance to help public managers, ...
Sistema de controle interno na administração pública: o caso da Prefeitura Municipal de Nova Esperança do Sul
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-12-10)
This study aims to demonstrate the internal control system functioning, in the city of Nova Esperança do Sul - RS, in compliance with the current legislation. To achieve this purpose it was used a qualitative, descriptive ...
Control interno previo y administración financiera en la municipalidad de Miraflores – 2017
(Universidad Inca Garcilaso de la Vega, 2019-02-13)
El objetivo del presente estudio fue determinar si existe relación entre el Control Interno previo y la Administración Financiera en la Municipalidad de Miraflores – Lima, 2017
What are Management Systems? The Effect of Management Style According to System Dynamics
(International Journal of Industrial Engineering and Management (IJIEM), 201703-07)
Organizational management models involve various perspectives, such as management style, cultural
dimensions, business models, organizational models, behavioural models and organizational learning.
Each of these perspectives ...
A relevância do controle interno na gestão das prefeituras municipais um estudo de caso no município de Ciríaco - RS
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-12-12)
This study is an analysis of internal control as an instrument of control and management in the Municipality of Ciríaco: The main objective is to analyze the relevance of the Internal Control System as an instrument of ...
Atividade e estrutura do sistema de controle interno nos municípios do Corede Fronteira Noroeste (RS)
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-12-18)
Effective internal control generate management quality and operational safety to the manager, the body, the Court of Auditors of the state and to the society. Therefore, its study and improvement, as well as, checking ...