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Controle e avaliação do planejamento estratégico no Instituto Federal de Educação, Ciência e Tecnologia Farroupilha
(Universidade Federal de Santa Maria, 2019-11-04)
This research aimed to identify how the control and the evaluation about the execution of the Federal Institute of Education, Science and Technology Farroupilha strategic planning support the managers in the decision-making ...
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 ...
Avaliação dos controles internos em um centro de formação de condutores na região central do estado do Rio Grande do Sul
(Universidade Federal de Santa Maria, 2016-11-28)
This paper presents a study carried out at a Training Center for Drivers in the central region of the state of Rio Grande do Sul (RS), in order to verify the procedures used in the routine of the company to evaluate its ...
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 aplicado no almoxarifado central da Prefeitura Municipal de Santa Maria: estudo de caso
(Universidade Federal de Santa Maria, 2012-07-06)
Adequate internal control that is structured in such a way that provides a reasonable margin of safety and ensure that the desired intentions are met effectively. For this to happen it is necessary that the entity is aware ...
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 ...