O controle interno integrado na administração pública: estudo de caso no município de Reserva-PR
This work is based on a bibliographic and documentary review, of exploratory and descriptive nature. It is exploratory because initially were surveyed the concepts, sources and methodologies used when implementing the Internal Control System at the municipal level. It is descriptive because after a...
| Autor principal: | Pereira, Jomar Rickli |
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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/1/21563 |
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| Resumo: |
This work is based on a bibliographic and documentary review, of exploratory and descriptive nature. It is exploratory because initially were surveyed the concepts, sources and methodologies used when implementing the Internal Control System at the municipal level. It is descriptive because after acquiring the necessary concepts through the theoretical review, sought with the case study applied to the Executive Power in the city of Reserva, State of Paraná, determinate if the system is being implemented in accordance with the concepts and methodologies available. |
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