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