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A atuação do controle interno nos procedimentos licitatórios do município de Novo Xingu/RS
(Universidade Federal de Santa Maria, 2014-07-18)
This This study aims to examine the internal control in procurement procedures performed in the city of New Xingu, watching his performance, from methodological procedures applied. The research is characterized as qualitative ...
Controle interno na administração pública municipal: uma análise do comportamento das despesas com pessoal no município de Fagundes Varela após a lei de responsabilidade fiscal
(Universidade Federal de Santa Maria, 2014-07-08)
The planning and management of public costs have been instrumental in public administration, especially after the enactment of the Complementary Law n. 101/2000, more commonly known as the "Fiscal Liability Act" (this law ...
A importância do controle interno e o princípio da eficiência na administração pública
(Universidade Federal de Santa Maria, 2014-08-22)
For public organizations controlling is an essential activity, and that is why it is inserted in the Federal Constitution and the Fiscal Responsibility Law, a device that determines the implementation of the internal ...
Programa de racionalização administrativa: o caso das atividades de pagamento de pessoal da 3ª Divisão de Exército
(Universidade Federal de Santa Maria, 2014-01-17)
This paper aims to explain the process on payment of personnel employed by the Administrative Streamlining Program and analyze whether it addresses the needs of reduced staff involved in the activity, to simplify the payment ...
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 ...
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. ...