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Análise dos controles internos do setor tributário da empresa Irani S.A.
(2017-07-04)
The present study analyzes the internal controls of the tax sector of Irani S.A, located in the city of Joaçaba, state of Santa Catarina. To develop the study, a descriptive research was carried out, with a qualitative ...
Análise dos controles internos em uma empresa comercial
(2017-06-23)
The current study aimed to analyze the internal controls of the main processes in a
parent company of a commercial company located in the northwest of Rio Grande do
Sul, Brazil, seeking to identify whether the system of ...
Grau de intangibilidade e o desempenho econômico nas empresas listadas na bolsa de valores BM&F BOVESPA
(2017-06-08)
Investors increasingly demand information on intangible assets in a context where these assets are related to superior economic performance and shareholder value generation. The fact that they are not accounted for often ...
Estudo da correlação da demonstração do valor adicionado do setor de energia elétrica brasileiro
(2017-06-27)
The companies are getting conscious about their role in society’s development which they are inserted, bringing benefits to their contributors and community. Social responsability becomes a big differential, beeing the ...
Resultado da exploração do cultivo da soja como produtor e como arrendador: uma análise comparativa em uma propriedade rural de Júlio de Castilhos/RS
(Universidade Federal de Santa Maria, 2017-06-28)
The agricultural activity is an important source of income for several families who use it. Moreover, this activity presents various risks related to its peculiar features. For the rural producer owner of the land arises ...
Controle interno no setor de recursos humanos da prefeitura municipal de São Vicente do Sul/RS: um estudo de caso
(2017-07-19)
Internal control is a set of methods and procedures that assists managers achieve their objectives. This paper presents a study of internal control, realized in the Human Resources sector of the São Vicente do Sul/RS City ...
Sistema de controle interno na administração pública: o caso da Prefeitura Municipal de Nova Esperança do Sul
(Universidade Federal de Santa Maria, 2015-12-10)
This study aims to demonstrate the internal control system functioning, in the city of Nova Esperança do Sul - RS, in compliance with the current legislation. To achieve this purpose it was used a qualitative, descriptive ...
Análise econômico-financeira dos efeitos da desoneração de encargos sociais incidentes sobre a folha de pagamento
(Universidade Federal de Santa Maria, 2015-11-24)
This study examined the effects of exemption of social charges on the payroll of a company in
the public transport sector passengers, located in the central-west region of Brazil, during the
triennium 2012-2014. Law ...
Fatores determinantes na terceirização dos serviços contábeis, vantagens e desvantagens
(Universidade Federal de Santa Maria, 2015-11-26)
Outsourcing in general, it has been studied for some time, but studies on this topic in the accounting area are lower, especially about the factors that lead managers to opt for outsourcing of accounting services. In this ...
Aderência dos laudos e pareceres periciais contábeis às normas técnicas do CFC, NBC TP 01 e NBC PP 01
(Universidade Federal de Santa Maria, 2015-11-24)
The accounting expertise consists of a set of technical and scientific procedures, that through the report and accounting expert opinion, is intended to lead to decision-making body evidence capable of assisting in the ...