The present article has the objective to evidence the principal aspects of the Internal Control in the scope of Public Administration, considering the great importance that it´s came to have with the advent of the Law ...

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 ...

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 ...

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 ...

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, ...

This paper had as thematic the proposition of a control internal concomitant model, found in internal routines procedures when performing administrative acts. The purpose of proposition is to endow the internal control of ...

This study was thematic approach of internal control in the cities, focusing on the way how is the choice of the internal controller and its implementation. We performed a literature search, with observations on the subject, ...

The present study approaches some notes about the internal control in order to prevent the administrative improbity (misconduct). The research starts describing the importance of the study on Internal Control, approaching ...