Case Controladoria

manter seus negócios. Neste contexto, inserem-se os Intangíveis, tendo em vista o crescente aumento da materialidade de seus valores na composição do patrimônio das entidades. Deste cenário, Professor universitário. Mestrando em Contabildade e Controladoria pela Universidade Federal do Rio Grande do Sul. ConTexto, Porto Alegre, v. 2, n. 2, 1º semestre 2002. ISSN (Impresso): 1676-6016 ISSN (Online): 2175-8751 * SANTOS, J. L. Ativos intangíveis. 2 resultam problemas de…

Fora. Inicialmente, o tempo médio de recebimento, desde a chegada física na doca até a liberação dos materiais para uso, no sistema SAP R/3, era de 5 dias. Esse tempo engloba as etapas realizadas pelo Almoxarifado, Importação, Contabilidade e Controladoria, passando inclusive pelos parceiros externos de Importação (transportadora e despachante). O objetivo do projeto é reduzir o tempo desse processo para o zero dia, eliminando etapas que não agregam valor ao processo, e que geram…

pelo autor durante a condução desse projeto, que visou atender às exigências da Controladoria-Geral da União (CGU) e do Tribunal de Contas da União (TCU), ao mesmo tempo que apoiar a criação da cultura organizacional ligada a Segurança da Informação nos membros da instituição. Palavras-chave: Governança de TI; Política de Segurança da Informação; Administração Pública Federal. ABSTRACT This article presents a case study about the project of preparation, approval and divulgation…

financial analyzes performed based on estimates of Income Statement, Balance sheet and Cash flow demonstrate the viability of the business and can be used as support for decision making by the investor. Keywords: business plan, feasibility analysis, case study, vehicle sales 9 LISTA DE TABELAS Tabela 1 - Emplacamento Set 2013 (ABRAC) .........................................................................................15 Tabela 2 - Estratégia de área de Vendas…

companies to aid in the competition, and among the five which more they stand out and which are them considered less relevant for these. It is a study that had not been done still in this branch, with an exception of an article, however this applies a case study in a single organization and in another state. In the collection of data, we used a questionnaire containing thirty four questions, in which just one of them was open. These questionnaires were applied in sixteen companies…

designed for the organization. Thus, the research developed here is to analyze the Internal control techniques used in the company warehouse Silva describing its structure, consequences and importance to the organization. To that end, we conducted a case study in that company through structured interviews with those responsible for each control identified in the organization. As a result, it was noted the controls used are box control, inventory control, the purchases, sales,…

work aims to understand the organizational myth characteristics and behavior in a credit union and its role on the organizational culture design. Starting with a theoretical framework based on organizational culture and myth. The methodology was a case study in one of the five largest credit unions in Minas Gerais. Data were collected through structured interviews and analyzed through the technique of content analysis. It was concluded that pioneer organizational myths are recognized for…

and procedures used to meet its goals and objectives in order to protect their assets and can be conceptualized as administrative and accounting. With the literature review, the article analyzes the internal controls in the financial sector, from a case study. Through analysis, we sought to demonstrate that effective internal control in financial management functions through computerized systems and methods of control. It was found that the company did not study possess adequate…

Paulo value investing. When are analyzing Administration Reports came to conclusion that these accomplish partially the Orientation Opinion nº 15/1987, of CVM, once analyzed reports showed incomplete and imprecise due to information lack. In some cases an inappropriate use of administration report, because it was used as marketing instrument for the Company. Keywords: Administration Report. Qualitative information. Evidence. Enf.: Ref. Cont. UEM - Paraná v. 28 n. 3 p.…

APOIO AOS ADMINISTRADORES PARA QUE OBTENHAM SUCESSO EM SUAS TOMADAS DE DECIÕES. Monografia apresentada ao programa de Pós-Graduação ao curso de Administração Financeira Contábil e Controladoria Como pré-requisito para obtenção do Título de Especialista em Administração Financeira Contábil e Controladoria. Orientador: Prof. Lúcio Scheuer, Ms. . Cascavel - Paraná 2006 ANDRÉ PARANÁ DE OLIVEIRA ANÁLISE DE INVESTIMENTO, UM INSTRUMENTO DE APOIO AOS ADMINISTRADORES…