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A atuação do controle interno nos procedimentos licitatórios do município de Novo Xingu/RS
(Universidade Federal de Santa Maria, 2014-07-18)
This This study aims to examine the internal control in procurement procedures performed in the city of New Xingu, watching his performance, from methodological procedures applied. The research is characterized as qualitative ...
A importância do controle interno na administração pública no município de São Martinho - RS
(Universidade Federal de Santa Maria, 2015-12-19)
The present study addresses the importance of Internal Control for the Public Administration. As well as the implementation of Internal control systems be a legal requirement is of utmost importance to help public managers, ...
O controle interno na administração municipal como instrumento de efetivação dos princípios fundamentais da gestão fiscal responsável
(Universidade Federal de Santa Maria, 2011-05-31)
This paper aims to propose a theoretical debate about the institution of
Internal Control in Municipal Administration as a Tool for Enforcement of
Fundamental Principles of Responsible Fiscal Management". Through this ...
A atuação do sistema de controle interno como instrumento de gestão e transparência no executivo municipal de Augusto Pestana
(Universidade Federal de Santa Maria, 2015-12-19)
An effective internal control system transposes the legal requirements and provides an opportunity to build a network that can inform and direct objectively resource management. The government works linked to legal ...
A contribuição do controle interno para a gestão pública municipal: a percepção dos gestores das secretarias de Sobradinho - RS
(Universidade Federal de Santa Maria, 2015-12-18)
This descriptive qualitative study conducted in the Municipality of Sobradinho - RS, addresses the importance of internal control for the Municipal Public Administration. Its main objective is to identify the perception ...
O controle interno na administração pública o caso do município de Sobradinho/RS
(Universidade Federal de Santa Maria, 2016-08-24)
This monograph aims to present the Internal Control in the City of Sobradinho/RS and if it meets the legal guidelines imposed by the Internal Control Department and the Court of Auditors the State of Rio Grande do Sul. To ...
Atividade e estrutura do sistema de controle interno nos municípios do Corede Fronteira Noroeste (RS)
(Universidade Federal de Santa Maria, 2015-12-18)
Effective internal control generate management quality and operational safety to the manager, the body, the Court of Auditors of the state and to the society. Therefore, its study and improvement, as well as, checking ...