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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 ...
Avaliação dos controles internos na concessão de crédito imobiliário: um estudo de caso
(Universidade Federal de Santa Maria, 2014-12-01)
This research presents a practical study through documentary analysis of contracts, in order to verify if internal controls are adequate in housing loans granting. For this purpose, 31 days delayed contracts were analyzed. ...