Internal Controls
Mostrando 37-48 de 293 artigos, teses e dissertações.
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37. Controle interno na gestão publica municipal: para municípios de modelo de um sistema de controle interno pequeno porte do estado da Bahia.
This paper aims to explore aspects and tasks of the Internal Control System and reaffirm the necessity and importance of implementing the Internal Control System and demonstrate that its implementation is an important management tool, but despite the requirement of public legal, is being neglected by the majority of the directors of the City of Bahia. In add
Publicado em: 2009
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38. Health-related quality of life of children and adolescents with meylomeningocele / Qualidade de vida relacionada à saúde em crianças e adolescentes com mielomeningocele
Myelomenigocele (MM) is the most common and disabling disorder of neural tube defects. It is associated to several health problems and to motor and sensitive disabilities. This condition may impair patients health-related quality of life (HRQL). However, it is not established how different neurological lesion levels and functional ambulation influence HRQL.
Publicado em: 2009
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39. Trust, Controls and Risks Noticed in the Extent of Supply Chains / Confiança, Controles e Riscos Percebidos no Âmbito de Cadeias de Suprimentos
The supply chains have become even more relevant in the current context of business. They integrate themselves through lots of devices, such as trust, one of their basic supporting assumptions. Several authors study the trust as central construct, linked the several other constructs, especially for controls and risks, approached as being intricate. Therefore
Publicado em: 2009
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40. Imagem por tensores de difusão em crianças com leucomalácia periventricular / Diffusion tensor imaging in children with periventricular leukomalacia
Conventional magnetic resonance (MR) imaging shows evidence of brain injury and/or maldevelopment in 70-90% of children with cerebral palsy (CP), though its capability to identify specific white matter tract injury is limited. The great variability of white matter lesions in CP already demonstrated by post-mortem studies is thought to be one of the reasons w
Publicado em: 2009
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41. Métodos construtivos de pontes estaiadas - estudo da distribuição de forças nos estais. / Construction methods of cabled-stayed bridges - study of cable forces distribution.
Cable-stayed bridges consists of a deck supported by inclined and straight cables anchored to the pylons. This type of structure is highly hyperestatic and quite sensitive to the construction sequence, but yet supporting a considerable range of loadings from the cable installation due to the deck flexibility. Nevertheless, due to the deck flexibility the cab
Publicado em: 2009
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42. Administração de cloreto de mercúrio a ratas em desenvolvimento : efeitos sobre o tecido ósseo de ratas adultas de diferentes idades
The bone tissue is influenced by internal and external factors and heavy metals, as mercury, are examples of external or environmental factors. The mercury chloride (HgCl2) when absorbed by human body, deposits in the bone and fat tissue and dislocates bones and muscles minerals to circulation, being able to provoke illnesses. In this study, Wistar rats were
Publicado em: 2009
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43. Estudo longitudinal de pacientes com doença de Machado-Joseph : correlação clinica e de neuroimagem / Longitudinal study in patients with Machado-Joseph disease : clinical and neuroimaging correlation
Machado-Joseph disease or spinocerebellar ataxia type 3 (SCA3/MJD) is an autosomal dominant ataxia resulting from an expansion of a CAG triplet at the MDJ1 gene located on chromosome 14q. Clinically, it is characterized by cerebellar ataxia, peripheral neuropathy, pyramidal and extrapyramidal syndrome and ophthalmoplegia. The age of onset is variable and inv
Publicado em: 2009
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44. Controle social efetivo de políticas públicas / Controle social efetivo de políticas públicas
The production of texts is wide and the discussions are focused on tax collection but the interest demonstrated by our scholars on the way whereby the very high tax burden charged from taxpayers is used is extremely poor. The issue becomes unintelligible in view of the extreme poverty in which one fifth of the Brazilian population lives and of the fact that
Publicado em: 2009
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45. Controllership practices adopted by major banks in Brazil in light of a basic conceptual structure of controllership / A prática da controladoria nos maiores bancos que operam no Brasil à luz de uma estrutura conceitual básica de controladoria
Improving management practices and processes has become an essential need for banks operating in Brazil, due to the fast-paced evolution of the economic activities and the credit market. In this context, Controllership, as well as the information it provides, has gained increased importance and prominence within financial institutions. In this sense, the mai
Publicado em: 2009
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46. Estudo dos aspectos clínico-epidemiológicos e microbiológicos e fatores de risco para infecção de corrente sanguínea em pacientes transplantados renais. / Study of clinical epidemiological and microbiology aspects and risk factors of bloodstream infection in kidney transplant patients.
Objectives: To evaluate, in kidney-transplant patients, the clinical-epidemiological and microbiological aspects, and the risk factors for the occurrence and mortality by BSI (blood stream infection). Methods: through the retrospective analyses of medical charts, we evaluated all episodes of blood stream infection that occurred in patients submitted to kidne
Publicado em: 2009
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47. Estudo dos controles internos e seus efeitos sobre os indicadores econômico-financeiros em empresas de serviços de informática / A study of the internal controls and their effects on the economical-financial indicators in companies of computer science services
This dissertation aims at to identify the existence of positive relationship between the internal controls and the more important economical-financial indicators for the companies of computer science services. Through the theoretical outline and original documentation of the COSO, it was identified the variables of entrance of the instrument of collection of
Publicado em: 2008
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48. Overview on the role of Sarbanes-Oxley Act of 2002 over the management of operational risk within brazilian financial corporations / Estudo da influência do Sarbanes-Oxley Act of 2002 sobre o gerenciamento do risco operacional em instituições financeiras brasileiras
Deregulation and globalization of financial services allied with the sophisticated technology used to perform financial operations have increased the complexity of banking activities resulting in the subsequent exposure of financial corporations to operational risk. Several cases of huge losses related to operational risk have been reported in the last 10 ye
Publicado em: 2008