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A importância do controle interno na administração pública no município de São Martinho - RS
(Universidade Federal de Santa Maria, 2015-12-19)
The present study addresses the importance of Internal Control for the Public Administration. As well as the implementation of Internal control systems be a legal requirement is of utmost importance to help public managers, ...
A atuação do sistema de controle interno como instrumento de gestão e transparência no executivo municipal de Augusto Pestana
(Universidade Federal de Santa Maria, 2015-12-19)
An effective internal control system transposes the legal requirements and provides an opportunity to build a network that can inform and direct objectively resource management. The government works linked to legal ...
A contribuição do controle interno para a gestão pública municipal: a percepção dos gestores das secretarias de Sobradinho - RS
(Universidade Federal de Santa Maria, 2015-12-18)
This descriptive qualitative study conducted in the Municipality of Sobradinho - RS, addresses the importance of internal control for the Municipal Public Administration. Its main objective is to identify the perception ...
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 ...
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 ...
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 ...
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 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. ...