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Análise dos controles internos em um supermercado no município de Santa Maria - RS: um estudo de caso
(Universidade Federal de Santa Maria, 2015-07-07)
The present work had as main objective to identify and analyze whether the internal controls currently applied in the main existing industries in a supermarket located in the municipality of Santa Maria-RS, were suitable ...
Avaliação do controle de estoque em uma franquia de cosméticos: um estudo de caso
(Universidade Federal de Santa Maria, 2018-06-26)
The present study had as main objective to evaluate the controls related to the stock of a cosmetics franchise in the city of Santa Maria - RS. For the evaluation of the controls adopted, between the months of March and ...
Avaliação do controle interno financeiro no contas a receber e a pagar de uma indústria arrozeira: um estudo de caso
(Universidade Federal de Santa Maria, 2018-11-26)
It is not enough for the organization to have a product with a niche market already consolidated, necessary for the population and with good acceptance of the consuming public, support tools are also needed, such as internal ...
Controles internos aplicados a uma distribuidora de cigarros
(Universidade Federal de Santa Maria, 2009-06-29)
This work is a case study conducted in a distributor of cigarettes, located in the city of Santa Maria-RS. The main objective was an assessment of internal control in the company’s stock and, if necessary, suggests ...
Os controles internos no departamento pessoal de um escritório de contabilidade: um estudo de caso
(Universidade Federal de Santa Maria, 2014-07-04)
The present study sought to ascertain compliance with labor legislation and the use of internal controls in routine personnel department of an accounting office at Santa Maria - RS. Accordingly, we sought to identify whether ...
O controle interno no poder legislativo municipal de Santa Maria - RS
(Universidade Federal de Santa Maria, 2010-07-05)
The internal control in the Public Administration understands a coordinate set of measures and methods adopted in the entity, in order to protect its patrimony, to verify the fidedignidade of the countable data, to promote ...
Controle interno relacionado à estocagem dos produtos cal, calcário e argamassa
(Universidade Federal de Santa Maria, 2012-07)
This research presents a case study conducted in Company Dagoberto Barcellos S/A. where it was analyzed the system of internal control of inventories, to take cognizance of its structure and functioning, highlighting its ...
Avaliação dos controles internos no departamento de vendas de mercadorias de uma empresa comercial
(Universidade Federal de Santa Maria, 2012-12-21)
Currently, because of the constant changes that our economy is suffering and that directly affect companies and their activities, it is essential that they adapt to these market conditions and the need arises to make a ...
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. ...
Sistemas de pagamento de pessoal utilizados pelo Exército Brasileiro
(Universidade Federal de Santa Maria, 2011-11-28)
This work aimed to compare the two personnel payment systems is used by the Brazilian Army, the Automatic System of Personnel Payment, and the Integrated System of Personnel Payment. A case of study was conducted in a ...