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Itens para a visualização no momento 31-37 of 37
Avaliação dos controles internos aplicados em condomínios residenciais no município de Santa Maria - RS
(Universidade Federal de Santa Maria, 2012-12)
This current study aimed to measure the internal controls of home condominiums in Santa Maria City related to the laws and knowledge that managers of the home buildings have. This study also showed the mainly difficulties ...
Controle interno relacionado à estocagem dos produtos cal, calcário e argamassa
(Universidade Federal de Santa Maria, 2012-07)
This research presents a case study conducted in Company Dagoberto Barcellos S/A. where it was analyzed the system of internal control of inventories, to take cognizance of its structure and functioning, highlighting its ...
Avaliação do controle interno de estoques numa empresa do setor metal-mecânico: um estudo de caso
(Universidade Federal de Santa Maria, 2015-07-09)
The internal control is an important tool which helps in business management since it allows the control of operations through the adaptation of their routine and procedures protecting their actives from grounded principles. ...
Sistemas de pagamento de pessoal utilizados pelo Exército Brasileiro
(Universidade Federal de Santa Maria, 2011-11-28)
This work aimed to compare the two personnel payment systems is used by the Brazilian Army, the Automatic System of Personnel Payment, and the Integrated System of Personnel Payment. A case of study was conducted in a ...
Avaliação dos controles internos na concessão de crédito imobiliário: um estudo de caso
(Universidade Federal de Santa Maria, 2014-12-01)
This research presents a practical study through documentary analysis of contracts, in order to verify if internal controls are adequate in housing loans granting. For this purpose, 31 days delayed contracts were analyzed. ...
Controle interno como uma ferramenta para adequação à lei geral de proteção de dados (LGPD): um estudo de caso
(Universidade Federal de Santa Maria, 2023-12-07)
Reflexos da conformidade de registro de gestão: um estudo de caso em uma instituição federal de ensino superior
(Universidade Federal de Santa Maria, 2023-12-01)
Public management has progressively implemented mechanisms designed to promote
transparency, supervision and control of the activities of public agents in the use of
public resources. Management Record Compliance plays ...