Buscar
Itens para a visualização no momento 1-4 of 4
Controle interno: uma importante ferramenta para o gestor público
(Universidade Federal de Santa Maria, 2005-08)
The current momment, of scarce resources and of a charging each bigger time of the
society, demands of the public administrators raised concern and thus it is eminent
the occurence of a great control in entities which ...
Controle interno nas organizações
(Universidade Federal de Santa Maria, 2005-08)
In the company, for the internal controls to be efficient, it is necessary that all the
elements which are part of an organizational structure be present and working in
agreement with the objectives of the proposed ...
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 ...
Controle interno na adminstração pública
(Universidade Federal de Santa Maria, 2005-12)
The present article has the objective to evidence the principal aspects of the Internal Control
in the scope of Public Administration, considering the great importance that it´s came to have
with the advent of the Law ...