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A controladoria interna em âmbito municipal: estudo da realidade da prefeitura “x”
(Universidade Federal de Santa Maria, 2016-01-08)
This study focuses on the relevance of the internal controller at the municipal level, in view of the need for greater control and supervision over the use of public money. Thus, we sought to understand first the concept ...
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 ...
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 ...