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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 ...
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 ...