Buscar
Mostrando ítems 1-10 de 76502
O controle interno no poder legislativo municipal de Santa Maria - RS
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2010-07-05)
The internal control in the Public Administration understands a coordinate set of measures and methods adopted in the entity, in order to protect its patrimony, to verify the fidedignidade of the countable data, to promote ...
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 ...
The principle of conventional control. Challenges in the framework of international lawEl principio del control convencional. Desafíos en el marco del derecho internacional
(Pontificia Universidad Católica del Perú, 2020)
Procedimentos de auditoria interna para controle de pneus em frota de caminhões
(Universidade Tecnológica Federal do ParanáPato BrancoBrasilGestão Contábil e FinanceiraUTFPR, 2019-02-22)
The purpose of this study is to demonstrate what are the internal audit procedures related to tire controls in a truck fleet. Through a case study in a company located in the metropolitan region of Curitiba-PR, with a ...
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 ...
O sistema de controle interno da administração pública frente à NBC-T 16.8
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2012-12-21)
Considering the degree of importance that the Internal Control System represents the Municipal Public Administration and representation of the concepts presented in the Standard Resolution 1.135/08 approved by the Federal ...
O controle interno na administração pública o caso do município de Sobradinho/RS
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2016-08-24)
This monograph aims to present the Internal Control in the City of Sobradinho/RS and if it meets the legal guidelines imposed by the Internal Control Department and the Court of Auditors the State of Rio Grande do Sul. To ...
Controle interno financeiro: estudo de caso em uma empresa de correspondente bancário
(BrasilUFSMCentro de Ciências Sociais e Humanas, 2018-11-27)
The present study sought to analyze and evaluate the efficiency of internal control practices in the financial sector of a banking correspondent company, showing the possible flaws and, if necessary, the respective suggestions ...