Buscar
Itens para a visualização no momento 11-20 of 40
Uma análise dos intrumentos de controle utilizados na Pró-Reitoria de Administração da Universidade Federal do Pampa
(Universidade Federal de Santa Maria, 2011-06-02)
Management of a Public Institution is ruled by the legislation in force and shall serve only the
public interest. It is for the government to monitor and define itself as the organs of direct and
indirect administration ...
O controle interno no faturamento das contas do Hospital Universitário de Santa Maria: uma análise crítica
(Universidade Federal de Santa Maria, 2011-07-25)
A contribuição do controle interno para a gestão pública municipal: a percepção dos gestores das secretarias de Sobradinho - RS
(Universidade Federal de Santa Maria, 2015-12-18)
This descriptive qualitative study conducted in the Municipality of Sobradinho - RS, addresses the importance of internal control for the Municipal Public Administration. Its main objective is to identify the perception ...
O controle interno na administração pública o caso do município de Sobradinho/RS
(Universidade Federal de Santa Maria, 2016-08-24)
This monograph aims to present the Internal Control in the City of Sobradinho/RS and if it meets the legal guidelines imposed by the Internal Control Department and the Court of Auditors the State of Rio Grande do Sul. To ...
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 ...
O ser e o dever ser do controle interno nos municípios integrantes da quarta colônia de imigração italiana do Rio Grande do Sul
(Universidade Federal de Santa Maria, 2016-04-19)
Controle interno no setor de recursos humanos da prefeitura municipal de São Vicente do Sul/RS: um estudo de caso
(2017-07-19)
Internal control is a set of methods and procedures that assists managers achieve their objectives. This paper presents a study of internal control, realized in the Human Resources sector of the São Vicente do Sul/RS City ...
Sistema de controle interno na administração pública: o caso da Prefeitura Municipal de Nova Esperança do Sul
(Universidade Federal de Santa Maria, 2015-12-10)
This study aims to demonstrate the internal control system functioning, in the city of Nova Esperança do Sul - RS, in compliance with the current legislation. To achieve this purpose it was used a qualitative, descriptive ...
Controle interno na Cooperativa dos Estudantes de Santa Maria – CESMA: um estudo de caso
(Universidade Federal de Santa Maria, 2015-11)
The present work sought to identify and assess the internal control procedures adopted by the managers of a cooperative, it’s located in the city of Santa Maria – RS. In this sense, we have attempted to collect data from ...