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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 ...
Procedure to evaluate the level of maturity and efficacy of the internal control
(Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración, 2017-09-07)
It is a substantial objective of the economic and social model of a nation that the business system is constituted by well-organized and competitive companies and that generate the maximum satisfaction to the population. ...
Controle e avaliação de estoques em almoxarifado
(BrasilUFSMCentro de Ciências Sociais e Humanas, 2006-04-17)
This report was made to subsidize interested in to study and to deepen in the control beginnings and evaluation of stocks in material deposit applied in military units of the Brazilian Army. It begins with the presentation ...
Avaliação dos controles internos em um centro de formação de condutores na região central do estado do Rio Grande do Sul
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2016-11-28)
This paper presents a study carried out at a Training Center for Drivers in the central region of the state of Rio Grande do Sul (RS), in order to verify the procedures used in the routine of the company to evaluate its ...
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 ...
Avaliação do controle interno de estoques numa empresa do setor metal-mecânico: um estudo de caso
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-07-09)
The internal control is an important tool which helps in business management since it allows the control of operations through the adaptation of their routine and procedures protecting their actives from grounded principles. ...
Control interno y su incidencia en la gestión de inventarios del sector comercio al por menor (farmacias sociales) pertenecientes a instituciones religiosas en la Provincia Constitucional del Callao, periodo 2016
(Universidad Inca Garcilaso de la Vega, 2019-04-03)
El propósito del presente trabajo que lleva como título “Control interno y su incidencia en la gestión de inventarios del sector comercio al por menor (farmacias o centros sociales) pertenecientes a Instituciones Religiosas ...
Avaliação dos controles internos em uma empresa do ramo de tintas
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-11-24)
This research presents a study which was accomplished at a paint industry, in the city of Santa Maria – RS. It was intended to identify, through the research, the internal controls that exist in this company, besides ...
Evaluación y propuesta de mejora del sistema de control interno del Gobierno Autónomo Descentralizado de la parroquia Sayausí, periodo 2017
(2019-09-02)
In the present integration project, the internal control system of the Autonomous Decentralized Parochial Rural Government of Sayausí of the period 2017 is evaluated and the proposals for improvement are developed.
The ...
Avaliação do controle interno em uma auditoria das demonstrações contábeis: um estudo de caso
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2017-06-30)
The purpose of the audit is to verify if the financial demonstrations reflect the true economic, financial and equity position of the audited company. For this, an adequate evaluation of the existing internal control should ...