O controle interno na administração pública o caso do município de Sobradinho/RS

Abstract

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 gather data for the study it was conducted interview with the Internal Control Coordinator of the City of Sobradinho. As a result, taking into account the existing recommendations, in particular the court state accounts, it was found that the control procedures developed by the internal control system are effective.