A importância do controle interno para o setor de contas do Hospital Universitário de Santa Maria

Abstract

Of some years for here, mainly with the explosion of computer science and, consequentemente, with the volume of existing information, one became indispensable that all and any type of company, either private, public or mixing it, has a special care when if to deal with internal control. This must happen since the beginning of the process, of the activity end of the company, until its higher level in the hierarchy. Thus, the proposal of this work is to show the importance of a good internal control in a sector of a serious and respected public institution as the University Hospital of Saint Maria, beyond showing to lacks and solutions for chronic problems that happen in almost all the public agencies.