Controle interno como instrumento de planejamento, organização e transparência na administração pública municipal: um estudo no município de Guareí/SP
This paper examines the Internal Control in Public Administration Hall, in search of better management planned, organized and transparent. For the scope of this proposal was made a bibliographical and documentary, qualitative, descriptive and explanatory, with the aid of literature and the law gover...
| Autor principal: | Moraes, Maria Aparecida de |
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| Formato: | Trabalho de Conclusão de Curso (Especialização) |
| Idioma: | Português |
| Publicado em: |
Universidade Tecnológica Federal do Paraná
2020
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| Assuntos: | |
| Acesso em linha: |
http://repositorio.utfpr.edu.br/jspui/handle/1/21556 |
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| Resumo: |
This paper examines the Internal Control in Public Administration Hall, in search of better management planned, organized and transparent. For the scope of this proposal was made a bibliographical and documentary, qualitative, descriptive and explanatory, with the aid of literature and the law governing the subject. Given the theoretical analysis, we sought an exploratory research in Public Administration of the City of Guarehy/SP, with emphasis on the applicable Internal Control. Thus, the work was structured comprising a general study on the peculiarities of internal control, covering origins, concepts and regulatory standards and what is its contribution to public management. Furthermore, they emphasized to notions of good governance and constitutional principles. In the case study, one can see the real situation of the local municipal administration, where it is deploying an effective internal control system. Finally, they point to new suggestions of such study to the reader questions that arise throughout the reading of this study. |
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