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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 ...
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 ...
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 ...
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 ...