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O controle interno como instrumento de gerenciamento na Universidade Federal do Pampa
(Universidade Federal de Santa Maria, 2012-11-14)
The Management of a Public Institution is buoyed by law and should serve only the
public interest. It is for the government to oversee the administration bodies directly and
indirectly make the internal monitoring of their ...
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 ...
Avaliação dos controles internos aplicados em condomínios residenciais no município de Santa Maria - RS
(Universidade Federal de Santa Maria, 2012-12)
This current study aimed to measure the internal controls of home condominiums in Santa Maria City related to the laws and knowledge that managers of the home buildings have. This study also showed the mainly difficulties ...
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 ...