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A eficiência da auditoria interna nos controles patrimoniais da Universidade Federal de Santa Maria
(Universidade Federal de Santa Maria, 2007-06)
The common wealth, before belonging to the group that occupies the governmental
management is collective property, and as such must be controlled for all. The
exercise of the control, in any activity, always is associated ...
O controle interno no faturamento das contas do Hospital Universitário de Santa Maria: uma análise crítica
(Universidade Federal de Santa Maria, 2011-07-25)
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 ...