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Avaliação do controle interno no departamento financeiro de uma indústria de esquadrias e comércio de vidros
(Universidade Federal de Santa Maria, 2007-07)
The internal control is the one structured by the administration, making possible to the company’s objectives to be achieved effectively, bringing more safety to the company’s patrimony. In this matter the present work has ...
Controles internos aplicados a uma distribuidora de cigarros
(Universidade Federal de Santa Maria, 2009-06-29)
This work is a case study conducted in a distributor of cigarettes, located in the city of Santa Maria-RS. The main objective was an assessment of internal control in the company’s stock and, if necessary, suggests ...
A importância do sistema de controle interno para os trabalhos de auditoria independente
(Universidade Federal de Santa Maria, 2005-08)
The danger of issuing a technically incorrect opinion about accounting statements is
the major concern of ndependent auditors. In order to have the conditions that
guarantee a reliable appraisal, several technical ...