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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 ...
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 ...
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 controle interno: uma análise do sistema implantado na prefeitura de Cachoeirinha
(Universidade Federal de Santa MariaCentro de Ciências Sociais e Humanas, 2013-01-07)
This paper has as main goal the evaluation of the system of intern control established on the municipality of Cachoeirinha (RS). To the execution of this paper, we made a questionnaire with open and closed questions, with ...
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 ...
O controle interno na Prefeitura Municipal de Goioerê/PR: um estudo de caso
(Universidade Tecnológica Federal do ParanáCuritiba, 2011-11-29)
This study was subject to local implementation of internal control, its stages, procedures, choice and importance of internal control for the municipality. It addresses also its functions, difficulties in establishing a ...
Controle interno na Cooperativa dos Estudantes de Santa Maria – CESMA: um estudo de caso
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-11)
The present work sought to identify and assess the internal control procedures adopted by the managers of a cooperative, it’s located in the city of Santa Maria – RS. In this sense, we have attempted to collect data from ...
An E-healthcare system to prevent the renal disease of diabetic patients belonging to Peri-urban areas of large cities
(Institute of Electrical and Electronics Engineers Inc., 2016-10)
We have performed computational simulations aimed to evaluate the impact of an ehealth system in order to keep the stability of the diabetic patients belonging to Peri-urban areas of large cities. In concrete, this study ...
A percepção dos profissionais de contabilidade a respeito da importância do controle interno para as pequenas e médias empresas
(Universidade Federal de Minas GeraisUFMG, 2015-11-30)
Internal control as a tool for management of small and medium enterprises, it is very important for them to achieve greater development and makes possible for companies to fulfill the difficult task of remaining active ...