Controles internos administrativos e principais atribuições das secretarias municipais de São Martinho da Serra- RS

Abstract

The public agencies should, more and more, provide reliable and timely information to the population, and that grow in a geometric progression the lack of commitment the public agents with a conscious use of public resources. Once that the internal controls are important tools in the prevention and discover of fraud and they aim to encourage the operational efficiency, through a study case and interviews it sought to identify the responsibilities of each Secretary in the prefecture of São Martinho da Serra – RS. Beyond that, in the Finance and Administration Secretary was collected data in all departments and it was the main focus of this study. After the data collection in the Department of Finance and Administration it was verified that there is a simple structure but it is well-defined about members departments. Certainly, they have high relevance in development of their functions, once that each one contributes to the proper functioning of the prefecture. It is possible to affirm the same about the Departments that work together to pursuit the objectives and goals of Public Agency and to achieve that with efficiency.