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O papel do controle interno no ciclo de gestão pública: o caso da contadoria e auditoria-geral do estado
(Universidade Federal de Santa Maria, 2016-01-06)
This paper aims to perform a study on the hierarchical position and the role of internal control in public administration, focusing on the internal controls system central agency of Rio Grande do Sul state, based on an ...
Controle interno na cooperativa agrícola mista Agudo - Cooperagudo: um estudo de caso
(Universidade Federal de Santa Maria, 2016)
The internal control is a tool which auxiliates management. The companies that have proper internal control present more reliable informations, reducing unnecessary costs, improving the eficiency of the processes, ensuring ...
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 ...