O controle interno no poder legislativo municipal de Santa Maria - RS

Abstract

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 the efficiency of the public administration and to assure the fulfilment of the norms established for the Administration. Thus, this work is fruit of a case study, of descriptive matrix, based on bibliographical research and documentary. Being that for the collection of the necessary data to the development of the research techniques of structuralized interview and comment had been used. With the objective of explicitar if the City council of Councilmen of Santa Maria - RS possesss a commission of operating internal control, as well as analyzing the procedures, methods and routines adopted in the sectors of Purchases, Warehouse, Financier, Countable, Patrimonial and of Staff. Therefore the existence of one has controlled active intern in the City council of Councilmen propitiates to the society of Santa Maria bigger trustworthiness how much to the regularity of the administrative procedures and use of the public resources for the agency with responsibility and transparency. In the carried through study one evidenced that the commission of internal control is operating front its attributions. How much to the functioning of the procedures, routines and methods of control adopted in the administrative sectors of the City council of Councilmen of Santa Maria conclude that the existing internal controls are adjusted, however insufficient.