Controle interno na administração pública municipal

This paper aims to indicate the importance of the internal control in municipal public administration, emphasizing here to the town Boa Esperança - Paraná. The insertion of the controls is a way of achieving results through ordinary tasks, described in handbooks. According to the Federal Constitutio...

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Autor principal: Martins, Gilson
Formato: Trabalho de Conclusão de Curso (Especialização)
Idioma: Português
Publicado em: Universidade Tecnológica Federal do Paraná 2020
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Acesso em linha: http://repositorio.utfpr.edu.br/jspui/handle/1/21552
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Resumo: This paper aims to indicate the importance of the internal control in municipal public administration, emphasizing here to the town Boa Esperança - Paraná. The insertion of the controls is a way of achieving results through ordinary tasks, described in handbooks. According to the Federal Constitution, the internal control includes financial, budgetary, operational and patrimonial inspection. The internal control contributes for an efficient execution of the public resources, minimizing the risks irregularity in using the public money.