Internal Control Public Management
Mostrando 13-22 de 22 artigos, teses e dissertações.
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13. A importância da lei de responsabilidade fiscal para a valorização da contabilidade pública nas prefeituras municipais da região norte do estado do Paraná / Law of fiscal responsability on public valorization at municipal city hall of region north of Paraná
The Law of Fiscal Responsibility (LFR) has as principle the power to control the balance between prescriptions and expenditures during the period of the electoral of public, municipal, state the managers and federal mandate. For the present work they had been searched the management of 22 municipal cities hall of the region north of the state of the Paraná,
Publicado em: 2008
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14. Percepção sobre o processo de modernização da auditoria interna no Instituto Nacional de Seguro Social: estudo de caso da auditoria regional do Rio de Janeiro / Perception on the process of modernization of the internal auditing in the Instituto Nacional de Seguro Social: case study of the regional auditing of the Rio de Janeiro
The Internal Audit Restructuring of the Instituto Nacional de Seguridade social (National Institute of Social Security) INSS had as its main demarkation point the changing focus on the work developed by that department. Before the modernization process the Internal Audit was only an instrument for detecting frauds to punish to the people involved on them. Wi
Publicado em: 2008
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15. O perfil da participação nos Conselhos Municipais de Assistência Social (CMAS) e de Saúde (CMS) em Camaçari (BA): uma análise sobre quem e como participa.
Citizenss participation is a largely debated field of focusing mainly on the limits and feasibility of participation in democratic scenarios. The Brazilian Constitution of 1988 proposal of social control steered the discussions about democratic practice through the Public Policies Management Councils, which are the loci of conflict and negotiation. The counc
Publicado em: 2008
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16. Controle interno da administração interno da Administração pública : uma perspectiva do modelo de gestão administrativa
The current study analyses the Internal Control System of the Public Administration under a perspective of the administrative management pattern. The State administrative structure, focusing the Social State conception, has been receiving, as time goes by, some conceptual inclusions that, far from distancing its providential character , add to its content an
Publicado em: 2007
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17. Controle interno no poder executivo federal: um estudo exploratório quanto à percepção dos auditores internos das instituições federais de ensino (IFEs) sobre a atuação da Controladoria Geral da União (CGU) / Controle interno no poder executivo federal: um estudo exploratório quanto à percepção dos auditores internos das instituições federais de ensino (IFEs) sobre a atuação da Controladoria Geral da União (CGU)
The objective of this research is identify the IFE`s (connected to MEC) internal auditors` perception in order to improve the Internal Control System of The Federal Executive, from its conceptual perfection, cooperation and integration with the agencies and internal control system entities and focus in management results. In order to reach that objective, a
Publicado em: 2007
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18. Planejamento estratÃgico municipal : uma perspectiva voltada para construÃÃo e manutenÃÃo de bens imÃveis pÃblicos
In this work there can be found a bibliographical study directed to the municipal planning, focusing on the building and maintenance of public real estate, for the smaller municipal administrations where the financial resources and qualified labor are scarce. On a pro-active perspective it is highlighted the aspects related to the public management including
Publicado em: 2006
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19. Análise do sistema de contabilidade pública como suporte ao controle do ciclo orçamentário dos municípios da Região Metropolitana de Curitiba/PR
The public budget configures resources management with the objective of their application to the collective needs. In order to reach this goal, there is the occurrence of countless activities named budgetary cycle. The events of the budgetary cycle can be controlled, disclosed, and explained by the accounting. This study has the scope of analyze the public a
Publicado em: 2006
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20. Utilización de proyectos de trabajo en una organización de salud del sector público en Argentina: paradojas, dilemas y oportunidades
The purpose of this article is to present the experience with application of a management tool in a health organization from the public sector in Argentina and to reflect on the interactions between its components, potentialities, and difficulties and the complications involved in reporting, analyzing, and interpreting it. The study followed a descriptive de
Cadernos de Saúde Pública. Publicado em: 2005-04
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21. Comprometimento, valores e crenças em escolas na Bahia : um estudo de caso da cultura da organização escolar.
The present research is a case-study that intends to analyze the culture of school organization comparing a public and a private school. The study aims to identify, using indicators of organizational climate, teachers perception of factors related to school culture, classified in two groups: visibility zone and invisibility zone. The first category is compos
Publicado em: 2005
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22. Contribuição do controle interno para a transparência e integridade dos atos administrativos nas prefeituras dos municípios da AMOSC
O objetivo do presente estudo é investigar a contribuição das ferramentas existentes de controle interno, para com o gestor público na transparência e integridade dos atos praticados na administração municipal dos municípios componentes da AMOSC. A pesquisa exploratória realizada em municípios contou com a participação dos respectivos contadores
Publicado em: 2005