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Análise dos controles internos do setor tributário da empresa Irani S.A.
(2017-07-04)
The present study analyzes the internal controls of the tax sector of Irani S.A, located in the city of Joaçaba, state of Santa Catarina. To develop the study, a descriptive research was carried out, with a qualitative ...
Análise dos controles internos em uma empresa comercial
(2017-06-23)
The current study aimed to analyze the internal controls of the main processes in a
parent company of a commercial company located in the northwest of Rio Grande do
Sul, Brazil, seeking to identify whether the system of ...
Análise financeira como alternativa gerencial: um estudo de caso em uma empresa de transportes de carga de Santa Maria - RS
(Universidade Federal de Santa Maria, 2010-07-05)
Various organizational activities are Increasingly incorporated in an environment of accelerated and constant changes arising from globalization. From this perspective. the transport branch acquires relevance front to ...
Controle interno: estudo de caso em uma empresa fumageira baseado na metodologia do COSO
(Universidade Federal de Santa Maria, 2018-06-29)
Internal controls are treated with great relevance by many managers, because of the benefits that they bring to organizations, such as improving processes and activities at a low cost. Associated with corporate governance, ...
Uma visão gerencial do controle interno como instrumento para gerenciar com eficiência e eficácia uma empresa
(Universidade Federal de Santa Maria, 2006-09-11)
In the development and execution of this work, they were studied the functional and organizational structure of a company with family administration, that he/she is in expansion of businesses, approaching points of addition ...
Controle interno na cooperativa agrícola mista Agudo - Cooperagudo: um estudo de caso
(Universidade Federal de Santa Maria, 2016)
The internal control is a tool which auxiliates management. The companies that have proper internal control present more reliable informations, reducing unnecessary costs, improving the eficiency of the processes, ensuring ...
Avaliação dos controles internos em um centro de formação de condutores
(Universidade Federal de Santa Maria, 2013-12)
The present work presents a study performed on a conductors training center, in the city of Ibirubá - RS, which seeks to assess the presence and effectiveness of internal controls in the organization. A search through the ...
Avaliação dos controles internos aplicados em condomínios residenciais no município de Santa Maria - RS
(Universidade Federal de Santa Maria, 2012-12)
This current study aimed to measure the internal controls of home condominiums in Santa Maria City related to the laws and knowledge that managers of the home buildings have. This study also showed the mainly difficulties ...
Análise da gestão financeira de uma associação de selecionadores de materiais recicláveis
(Universidade Federal de Santa Maria, 2012-12-27)
The current paper has intended to analyze the financial conduct of ASMAR, which is an association of people that select recyclable materials in Santa Maria – RS, identifying difficulties confronted by partners in the ...
Avaliação dos controles internos em uma empresa do ramo de tintas
(Universidade Federal de Santa Maria, 2015-11-24)
This research presents a study which was accomplished at a paint industry, in the city of Santa Maria – RS. It was intended to identify, through the research, the internal controls that exist in this company, besides ...