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Itens para a visualização no momento 11-20 of 34
O controle interno na administração pública o caso do município de Sobradinho/RS
(Universidade Federal de Santa Maria, 2016-08-24)
This monograph aims to present the Internal Control in the City of Sobradinho/RS and if it meets the legal guidelines imposed by the Internal Control Department and the Court of Auditors the State of Rio Grande do Sul. To ...
Atividade e estrutura do sistema de controle interno nos municípios do Corede Fronteira Noroeste (RS)
(Universidade Federal de Santa Maria, 2015-12-18)
Effective internal control generate management quality and operational safety to the manager, the body, the Court of Auditors of the state and to the society. Therefore, its study and improvement, as well as, checking ...
A relevância do controle interno na gestão das prefeituras municipais um estudo de caso no município de Ciríaco - RS
(Universidade Federal de Santa Maria, 2015-12-12)
This study is an analysis of internal control as an instrument of control and management in the Municipality of Ciríaco: The main objective is to analyze the relevance of the Internal Control System as an instrument of ...
Controle interno no setor de recursos humanos da prefeitura municipal de São Vicente do Sul/RS: um estudo de caso
(2017-07-19)
Internal control is a set of methods and procedures that assists managers achieve their objectives. This paper presents a study of internal control, realized in the Human Resources sector of the São Vicente do Sul/RS City ...
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 ...
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 ...