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http://104.156.251.59:8080/jspui/handle/prefix/454
Título: | O controle interno e seus instrumentos de gestão nas organizações |
Autor(es): | Vasconcellos, Isabel Leite http://lattes.cnpq.br |
Palavras-chave: | Controle interno Gerenciamento Riscos Internal control Management Scratchs |
Data do documento: | 2016 |
Editor: | Universidade Católica do Salvador |
Resumo: | This research was mainly focused present the management tools of internal control in organizations, showing the form of the same action in seeking to safeguard the interests of the organizations and the protection of their heritage through their goals. In order to comply with this proposal treated to study the management of the internal control structures, paying special attention to the methodology of the COSO, besides presenting the aspects related to the internal control process and also control activities, elements great importance to the success of the internal control process. The methodological construction work consisted of a literature search of descriptive character, which was used composite secondary sources of various kinds, such as books, academic papers (monographs, theses, dissertations, articles), journal articles and many others available in electronic media which enabled the construction of knowledge that has resulted in this work. In addition, a case study was presented that served to support what was presented in the theoretical framework, then presented the findings obtained by the survey. |
URI: | http://104.156.251.59:8080/jspui/handle/prefix/454 |
Aparece nas coleções: | Ciências Contábeis |
Arquivos associados a este item:
Arquivo | Descrição | Tamanho | Formato | |
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TCCLUISBARRETO.pdf | 442.16 kB | Adobe PDF | Visualizar/Abrir |
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