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O controle interno como meio de atender a legislação em órgãos públicos
(Universidade Federal de Santa Maria, 2010-06-21)
Os controles internos no departamento pessoal de um escritório de contabilidade: um estudo de caso
(Universidade Federal de Santa Maria, 2014-07-04)
The present study sought to ascertain compliance with labor legislation and the use of internal controls in routine personnel department of an accounting office at Santa Maria - RS. Accordingly, we sought to identify whether ...
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 ...
O controle interno no poder legislativo municipal de Santa Maria - RS
(Universidade Federal de Santa Maria, 2010-07-05)
The internal control in the Public Administration understands a coordinate set of measures and methods adopted in the entity, in order to protect its patrimony, to verify the fidedignidade of the countable data, to promote ...
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 ...
Controle interno relacionado à estocagem dos produtos cal, calcário e argamassa
(Universidade Federal de Santa Maria, 2012-07)
This research presents a case study conducted in Company Dagoberto Barcellos S/A. where it was analyzed the system of internal control of inventories, to take cognizance of its structure and functioning, highlighting its ...
Avaliação do controle interno de estoques numa empresa do setor metal-mecânico: um estudo de caso
(Universidade Federal de Santa Maria, 2015-07-09)
The internal control is an important tool which helps in business management since it allows the control of operations through the adaptation of their routine and procedures protecting their actives from grounded principles. ...
Sistemas de pagamento de pessoal utilizados pelo Exército Brasileiro
(Universidade Federal de Santa Maria, 2011-11-28)
This work aimed to compare the two personnel payment systems is used by the Brazilian Army, the Automatic System of Personnel Payment, and the Integrated System of Personnel Payment. A case of study was conducted in a ...
Avaliação dos controles internos na concessão de crédito imobiliário: um estudo de caso
(Universidade Federal de Santa Maria, 2014-12-01)
This research presents a practical study through documentary analysis of contracts, in order to verify if internal controls are adequate in housing loans granting. For this purpose, 31 days delayed contracts were analyzed. ...