Controle patrimonial da prefeitura de São Leopoldo: processo de implantação

Abstract

This study aims to identify the current state of São Leopoldo City Hall regarding the measurement, accounting and control of local public goods, and offer possibilities for the implementation of asset control with reliable information, timely and that meet current legislation. Efficient asset management has in its scope the premise of keeping the records and financial records up to date and valued and agility in carrying out these procedures is of fundamental importance. The São Leopoldo City Hall has always faced challenges within the effective control of movable and immovable property, from acquisition, tipping, inventory, depreciation, and finally, the fall in net assets. This work comes from meeting a real need for equity, since it consists of a case study that aims to identify what are the various non-conformities present in the processes, procedures, structure, and priority level. The analysis will be based on literature, documentary and qualitative research, the focus is to list the reasons for the non-existence of Asset Control, and propose alternatives to this situation, and the vision of the servers directly connected to the process is the differential.