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Proposta de sistema específico de controle interno para pequena empresa no ramo de fisioterapia e fonoaudiologia
(Universidade Federal de Santa Maria, 2015-06-29)
Every company, to be created, aims at continuity, but for this to happen, it is necessary to set up certain internal control systems covering the entire administration. Thus, internal control is an essential tool important ...
Estudo dos impactos oriundos da implementação e das alterações das normas profissionais de auditoria
(Universidade Federal de Santa Maria, 2015-07-09)
Due to the increasing use of audits, there was the necessity of regulate this procedure, in order to ensure its execution regarding to all relevant legal aspects of this technique and of the professionals involved. Several ...
Estudo comparativo do perfil dos alunos dos cursos de Ciências Contábeis com seu projeto político pedagógico
(Universidade Federal de Santa Maria, 2015-07-10)
The trajectory of a higher education student must be planned and executed throughout his learning showing the legal requirements of the educational program, as well as the needs, purposes and expectations of the educational ...
O uso da informação da análise de balanços como ferramenta de gestão no Arranjo Produtivo Local Metal Centro
(Universidade Federal de Santa Maria, 2015-07-03)
This research aimed to present a study on the use of information analysis balances as a management tool by Local Productive Arrangements Metal Center group. For this, the research technique used in the study was the ...
Efeitos da implantação do SPED Fiscal nos controles internos do setor fiscal
(Universidade Federal de Santa Maria, 2015-11-19)
The Fiscal Sped is a project that is part of the Federal Government's Growth Acceleration Program (PAC) that based on the integration of state tax authorities, by standardizing, streamlining and sharing of accounting and ...
Análise dos controles internos em um supermercado no município de Santa Maria - RS: um estudo de caso
(Universidade Federal de Santa Maria, 2015-07-07)
The present work had as main objective to identify and analyze whether the internal controls currently applied in the main existing industries in a supermarket located in the municipality of Santa Maria-RS, were suitable ...
Correlação entre investimentos internos em qualificação e educação e o desempenho econômico-financeiro empresarial
(Universidade Federal de Santa Maria, 2015-06-30)
The current thesis has searched for a relation between investments in professional qualification and continuing education of the employees. For that, there were collected qualitative data trough interviews with companies’ ...
Correlação entre a receita líquida e os indicadores socioambientais da empresa AES Sul, no período de 2005 a 2014
(2015-06-29)
Social responsibility is increasingly present in the management of companies through actions that require investments (channeling resources) to bring benefits to its employees and the community. A company with favorable ...
A composição dos custos de serviços: um estudo de caso em terraplanagem
(Universidade Federal de Santa Maria, 2015-07-02)
Cost accounting on service providers is an important management tool that enables cost behavior analysis and enables the search for its reduction. The object of study, the company Campos & Cabreira, is an earthworking ...
Avaliação da eficiência dos gastos com a saúde pública no Rio Grande do Sul por meio da análise envoltória de dados
(Universidade Federal de Santa Maria, 2015-12-04)
This study aims to evaluate the performance of public efficiency through the analysis in the health sector of the municipalities of the State of Rio Grande do Sul. Therefore, the Data Envelopment Analysis (DEA) was used ...