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Controle interno no setor de recursos humanos da prefeitura municipal de São Vicente do Sul/RS: um estudo de caso
(2017-07-19)
Internal control is a set of methods and procedures that assists managers achieve their objectives. This paper presents a study of internal control, realized in the Human Resources sector of the São Vicente do Sul/RS City ...
Sistema de controle interno na administração pública: o caso da Prefeitura Municipal de Nova Esperança do Sul
(Universidade Federal de Santa Maria, 2015-12-10)
This study aims to demonstrate the internal control system functioning, in the city of Nova Esperança do Sul - RS, in compliance with the current legislation. To achieve this purpose it was used a qualitative, descriptive ...
Controle interno na Cooperativa dos Estudantes de Santa Maria – CESMA: um estudo de caso
(Universidade Federal de Santa Maria, 2015-11)
The present work sought to identify and assess the internal control procedures adopted by the managers of a cooperative, it’s located in the city of Santa Maria – RS. In this sense, we have attempted to collect data from ...
Efeitos da implantação do Sped Fiscal nos controles internos do setor fiscal
(Universidade Federal de Santa Maria, 2015-11-19)
The Fiscal Sped is a project that is part of the Federal Government's Growth Acceleration Program (PAC) that based on the integration of state tax authorities, by standardizing, streamlining and sharing of accounting and ...
Controle interno como ferramenta de gestão
(Universidade Federal de Santa Maria, 2007-07)
Programa de racionalização administrativa: o caso das atividades de pagamento de pessoal da 3ª Divisão de Exército
(Universidade Federal de Santa Maria, 2014-01-17)
This paper aims to explain the process on payment of personnel employed by the Administrative Streamlining Program and analyze whether it addresses the needs of reduced staff involved in the activity, to simplify the payment ...
O controle interno em uma autarquia: um estudo de caso
(Universidade Federal de Santa Maria, 2012-12)
This current study aims to analysis the internal control process that Payment Coordination of Federal University of Santa Maria takes for the payment of the process that should be paid before the current financial exercise. ...
Controle interno financeiro: estudo de caso em uma empresa de correspondente bancário
(2018-11-27)
The present study sought to analyze and evaluate the efficiency of internal control practices in the financial sector of a banking correspondent company, showing the possible flaws and, if necessary, the respective suggestions ...
Uma análise do IPASSP-SM para a implementação da certificação pró-gestão Regime Próprio de Previdência Social (RPPS)
(Universidade Federal de Santa Maria, 2018-06-21)
The main goal of this research is to analyse the IPASSP inside control and check if it abides by the requirement to get the pro-management RPPS (own polity of welfare) certification. For this purpose, it was accomplished ...
Proposta de sistema específico de controle interno para pequena empresa no ramo de fisioterapia e fonoaudiologia
(Universidade Federal de Santa Maria, 2015-06-29)
Every company, to be created, aims at continuity, but for this to happen, it is necessary to set up certain internal control systems covering the entire administration. Thus, internal control is an essential tool important ...