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Itens para a visualização no momento 51-55 of 55
Avaliação dos controles internos na concessão de crédito imobiliário: um estudo de caso
(Universidade Federal de Santa Maria, 2014-12-01)
This research presents a practical study through documentary analysis of contracts, in order to verify if internal controls are adequate in housing loans granting. For this purpose, 31 days delayed contracts were analyzed. ...
A importância do sistema de controle interno para os trabalhos de auditoria independente
(Universidade Federal de Santa Maria, 2005-08)
The danger of issuing a technically incorrect opinion about accounting statements is
the major concern of ndependent auditors. In order to have the conditions that
guarantee a reliable appraisal, several technical ...
Controle interno na adminstração pública
(Universidade Federal de Santa Maria, 2005-12)
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 ...
O controle interno no patrimônio da Universidade Federal de Santa Maria – um estudo de caso
(Universidade Federal de Santa Maria, 2006-12)
The present article analyzes, historically, the form with that the patrimonial control has been
made in the Federal University of Santa Maria (UFSM) since its creation in December 19 of
1960. It is also worried about the ...
Reflexos da conformidade de registro de gestão: um estudo de caso em uma instituição federal de ensino superior
(Universidade Federal de Santa Maria, 2023-12-01)
Public management has progressively implemented mechanisms designed to promote
transparency, supervision and control of the activities of public agents in the use of
public resources. Management Record Compliance plays ...