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Evaluation of controlled vocabulary for the representation and recovery of theses and dissertations in institutional repository
(Univ Brasilia, Dept Ciencia Informacao, 2022-01-01)
Objective: The research aimed to carry out an evaluation of the theses and dissertations vocabulary control in the Institutional Repository of the Sao Paulo State University (UNESP), whose methodological procedures were ...
IMPORTANCE OF THE ACCOUNTING MANAGEMENT MODEL FOR THE CONTROL OF ECONOMIC INSTITUTIONS
(UNIV CIENFUEGOS, 2021)
IMPORTANCE OF THE ACCOUNTING MANAGEMENT MODEL FOR THE CONTROL OF ECONOMIC INSTITUTIONS
(UNIV CIENFUEGOS, 2021)
Avaliação dos controles internos na concessão de crédito imobiliário: um estudo de caso
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2014-12-01)
This research presents a practical study through documentary analysis of contracts, in order to verify if internal controls are adequate in housing loans granting. For this purpose, 31 days delayed contracts were analyzed. ...
Institutional development and public control: analyzing the Brazilian accountability system
(Universidade Federal de Minas GeraisBrasilFAF - DEPARTAMENTO DE CIÊNCIA POLÍTICAUFMG, 2018)
Este artículo tiene como objetivo analizar el proceso de desarrollo institucional de las instituciones de rendición de cuentas en Brasil. Los académicos han identificado un proceso de desarrollo incremental de las instituciones ...
Implantación de un sistema de control interno, a través de la herramienta COSO, para la administración de garantías reales de instituciones financieras ecuatorianas
El control interno permite identificar áreas y procesos en donde se pueden implementar
cambios positivos, es decir, mediante la implementación de un sistema de control interno la
entidad se encaminará a la mejora continua. ...
Systematization of the evaluation model of vocabulary control in repositories: research report with the Unesp Institutional Repository
(Univ Estadual Campinas - Sistema Bibliotecas, 2022-01-01)
Introduction: Vocabulary control in information resource storage, treatment and retrieval systems is necessary to obtain consistency between indexing and retrieval in order to avoid informational dispersion. Digital ...