CONTROLE INTERNO NA ADMINISTRAÇÃO PÚBLICA FEDERAL: ESTUDO DO MODELO DE PRESTAÇÃO DE CONTAS NA UNIVERSIDADE FEDERAL FLUMINENSE

The present study approaches the internal control and auditorship at Public Administration, and analyzes such mechanisms in the IFES - Federal Institutions of Superior Education. Pertinent bibliographical revision establish concepts of internal control and auditorship, models and norms elaborated for MEC, as well as gradual innovations brought by specific legislation. Through the evaluation of Accounts rendering model in Universidade Federal Fluminense - UFF it was recognized the importance of internal control in Federal Institutions of Superior Education as an important instrument for the management of Universities, therefore it allows transparency in accounts.

Grantor

Programa de Pós-graduação em Sistemas de Gestão

Year dc:date.issued

2006

Author dc:creator

• Abunahman, José Geraldo

• Controle Interno, Auditoria, Instituições Federais de Ensino Superior, Relatório de Gestão.
• Internal control, Auditorship, Federal Institutions of Superior Education, Report of Management.

Statement dc:rights

• Acesso Aberto

Language dc:language

por

Repository record dc:identifier.uri

https://app.uff.br/riuff/handle/1/20861

OAI identifier oai:identifier

oai:app.uff.br:1/20861