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Avaliação do controle interno no departamento financeiro de uma indústria de esquadrias e comércio de vidros
(Universidade Federal de Santa Maria, 2007-07)
The internal control is the one structured by the administration, making possible to the company’s objectives to be achieved effectively, bringing more safety to the company’s patrimony. In this matter the present work has ...
Avaliação dos controles internos da empresa Alfa S/A
(Universidade Federal de Santa Maria, 2007-09-04)
In them you finish decades the scene of the national economy and world-wide they had suffered you vary changes, and with the evolution of the market the internal controls have unquestionable relevance in the accompaniment ...