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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 ...
Benefícios do controle interno para administração pública municipal
(Universidade Federal de Santa Maria, 2012)
Over the years the company has been charging clarity in all acts performed within the public administration. Faced with these demands control took on a key role within the public administration, enabling optimize the use ...
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 ...