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A importância do controle interno na administração pública no município de São Martinho - RS
(Universidade Federal de Santa Maria, 2015-12-19)
The present study addresses the importance of Internal Control for the Public Administration. As well as the implementation of Internal control systems be a legal requirement is of utmost importance to help public managers, ...
Atuação do tribunal de contas no município de Lagoa Bonita do Sul/RS
(Universidade Federal de Santa Maria, 2016)
This article intents to present the management incontinences of Lagoa Bonita do Sul/RS, appointed in the opinion number 000900-02.00/13-5 from State Auditors Court (TCE) in 2013. To achieve the article’s objective, was ...