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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. ...
Análise de eficiência gerado pela emenda constitucional n. 73: aplicação do método DEA no judiciário brasileiro
(Universidade Federal de Santa Maria, 2015-06-22)
The Constitutional Amendment n. 73 increased to 9 from 5 the number of Federal Regional Courts in order to increase the efficiency of the Federal Justice. This study seeks to determine whether there is a relationship between ...
Constituição de provisões e passivos contingentes em planos e seguros privados de assistência a saúde
(Universidade Federal de Santa Maria, 2015-07-07)
The present study aimed to introduce a research about the constitution of provisions and contingent liabilities in plans and private insurance of healthcare, attempting to prove the applicability of accounting principles ...
Reflexo tributário na incorporação empresarial: um estudo de caso
(Universidade Federal de Santa Maria, 2015-06-22)
The present paper applied to demonstrate clearly and objectively the tributaries consequences in case of enterprise incorporation. Thence a case study was executed in a patrimonial incorporation simulation from the company ...
Análise do conhecimento sobre plano de negócios em micro e pequenas empresas do setor de panificação e confeitaria
(Universidade Federal de Santa Maria, 2015-07-07)
At the time of starting a business or in the course of operating the same, there are many details to be observed for efficient management, such as initial investment, customer, location, suppliers, easier access to business ...
Auditoria interna: um estudo de caso na Universidade Federal de Santa Maria
(Universidade Federal de Santa Maria, 2015-07-09)
The internal audit unit of UFSM was established in May 2011 and aims to control the actions, priorities and public resources of the institution, also avoiding the occurrence of fraud and errors. To internal audit fulfill ...