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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 ...
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 ...
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 ...
Avaliação do controle interno de estoques numa empresa do setor metal-mecânico: um estudo de caso
(Universidade Federal de Santa Maria, 2015-07-09)
The internal control is an important tool which helps in business management since it allows the control of operations through the adaptation of their routine and procedures protecting their actives from grounded principles. ...