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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 ...
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 ...