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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. ...
Reflexos da conformidade de registro de gestão: um estudo de caso em uma instituição federal de ensino superior
(Universidade Federal de Santa Maria, 2023-12-01)
Public management has progressively implemented mechanisms designed to promote
transparency, supervision and control of the activities of public agents in the use of
public resources. Management Record Compliance plays ...