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Controle interno financeiro: estudo de caso em uma empresa de correspondente bancário
(2018-11-27)
The present study sought to analyze and evaluate the efficiency of internal control practices in the financial sector of a banking correspondent company, showing the possible flaws and, if necessary, the respective suggestions ...
Uma análise do IPASSP-SM para a implementação da certificação pró-gestão Regime Próprio de Previdência Social (RPPS)
(Universidade Federal de Santa Maria, 2018-06-21)
The main goal of this research is to analyse the IPASSP inside control and check if it abides by the requirement to get the pro-management RPPS (own polity of welfare) certification. For this purpose, it was accomplished ...
Avaliação do controle interno financeiro no contas a receber e a pagar de uma indústria arrozeira: um estudo de caso
(Universidade Federal de Santa Maria, 2018-11-26)
It is not enough for the organization to have a product with a niche market already consolidated, necessary for the population and with good acceptance of the consuming public, support tools are also needed, such as internal ...