Internal Control in Public Administration: a case study in a Medium-Sized Company
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Publication Date: | 2022 |
Other Authors: | , , |
Format: | Article |
Language: | por |
Source: | Research, Society and Development |
Download full: | https://rsdjournal.org/index.php/rsd/article/view/26526 |
Summary: | Internal control contributes positively to the management process of public administration, as it ensures that administrative action is carried out efficiently. Therefore, this research aims to analyze how internal control can contribute to the public administration of a medium-sized company. The methodology consists of a quantitative exploratory research that carried out the application of a questionnaire with closed questions to the company's employees, which was sent via e-mail, with a return of 53 company employees. The results indicated that employees are aware of the contributions and the important role that internal control plays in the company, and most respondents are fully aware of the contributions of the use of internal control in the execution of the organization's activities. In this way, the study pointed out that it is necessary to devote greater attention to fraud and corruption prevention practices, aiming to contribute to the improvement of the management of the studied company. |
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Internal Control in Public Administration: a case study in a Medium-Sized CompanyControl Interno en la Administración Pública: un estudio de caso en una Mediana EmpresaControle Interno na Administração Pública: um estudo de caso em uma Empresa de Médio PorteEficiênciaGestãoProcessos.EficienciaGestiónProceso.EfficiencyManagementProcess.Internal control contributes positively to the management process of public administration, as it ensures that administrative action is carried out efficiently. Therefore, this research aims to analyze how internal control can contribute to the public administration of a medium-sized company. The methodology consists of a quantitative exploratory research that carried out the application of a questionnaire with closed questions to the company's employees, which was sent via e-mail, with a return of 53 company employees. The results indicated that employees are aware of the contributions and the important role that internal control plays in the company, and most respondents are fully aware of the contributions of the use of internal control in the execution of the organization's activities. In this way, the study pointed out that it is necessary to devote greater attention to fraud and corruption prevention practices, aiming to contribute to the improvement of the management of the studied company.El control interno contribuye positivamente al proceso de gestión de la administración pública, ya que asegura que la acción administrativa se lleve a cabo de manera eficiente. Por lo tanto, esta investigación tiene como objetivo analizar cómo el control interno puede contribuir a la gestión pública de una mediana empresa. La metodología consiste en una investigación exploratoria cuantitativa que llevó a cabo la aplicación de un cuestionario con preguntas cerradas a los trabajadores de la empresa, el cual fue enviado vía correo electrónico, con un retorno de 53 trabajadores de la empresa. Los resultados indicaron que los empleados son conscientes de las contribuciones y el papel importante que juega el control interno en la empresa, y la mayoría de los encuestados son plenamente conscientes de las contribuciones del uso del control interno en la ejecución de las actividades de la organización. De esta forma, el estudio señaló que es necesario dedicar mayor atención a las prácticas de prevención del fraude y la corrupción, con el objetivo de contribuir a la mejora de la gestión de la empresa estudiada.O controle interno contribui positivamente no processo de gestão da administração pública, visto que assegura que a atuação administrativa seja realizada de forma eficiente. Por isso, esta pesquisa tem como objetivo analisar como o controle interno pode contribuir para a administração pública de uma empresa de médio porte. A metodologia consiste numa pesquisa exploratória quantitativa que realizou a aplicação de um questionário com perguntas fechadas aos colaboradores da empresa, sendo que este foi enviado via e-mail, tendo um retorno de 53 colaboradores da empresa. Os resultados indicaram que os colaboradores estão cientes das contribuições e do papel importante que o controle interno desempenha na empresa, sendo que a maioria dos entrevistados conhecem totalmente as contribuições da utilização do controle interno na execução das atividades da organização. Dessa forma, o estudo apontou que é necessário dedicar uma maior atenção no tocante às práticas de prevenção à fraude e à corrupção, visando contribuir com a melhoria da gestão da empresa estudada.Research, Society and Development2022-02-18info:eu-repo/semantics/articleinfo:eu-repo/semantics/publishedVersionapplication/pdfhttps://rsdjournal.org/index.php/rsd/article/view/2652610.33448/rsd-v11i3.26526Research, Society and Development; Vol. 11 No. 3; e18311326526Research, Society and Development; Vol. 11 Núm. 3; e18311326526Research, Society and Development; v. 11 n. 3; e183113265262525-3409reponame:Research, Society and Developmentinstname:Universidade Federal de Itajubá (UNIFEI)instacron:UNIFEIporhttps://rsdjournal.org/index.php/rsd/article/view/26526/23138Copyright (c) 2022 Luana Mayara Sousa Santos; Cleide Ane Barbosa da Cruz; Joenison Batista da Silva; Raquel Nominato Araújo https://creativecommons.org/licenses/by/4.0info:eu-repo/semantics/openAccessSantos, Luana Mayara Sousa Cruz, Cleide Ane Barbosa da Silva, Joenison Batista da Araújo , Raquel Nominato2022-03-09T13:44:38Zoai:ojs.pkp.sfu.ca:article/26526Revistahttps://rsdjournal.org/index.php/rsd/indexPUBhttps://rsdjournal.org/index.php/rsd/oairsd.articles@gmail.com2525-34092525-3409opendoar:2024-01-17T09:44:32.932716Research, Society and Development - Universidade Federal de Itajubá (UNIFEI)false |
dc.title.none.fl_str_mv |
Internal Control in Public Administration: a case study in a Medium-Sized Company Control Interno en la Administración Pública: un estudio de caso en una Mediana Empresa Controle Interno na Administração Pública: um estudo de caso em uma Empresa de Médio Porte |
title |
Internal Control in Public Administration: a case study in a Medium-Sized Company |
spellingShingle |
Internal Control in Public Administration: a case study in a Medium-Sized Company Santos, Luana Mayara Sousa Eficiência Gestão Processos. Eficiencia Gestión Proceso. Efficiency Management Process. |
title_short |
Internal Control in Public Administration: a case study in a Medium-Sized Company |
title_full |
Internal Control in Public Administration: a case study in a Medium-Sized Company |
title_fullStr |
Internal Control in Public Administration: a case study in a Medium-Sized Company |
title_full_unstemmed |
Internal Control in Public Administration: a case study in a Medium-Sized Company |
title_sort |
Internal Control in Public Administration: a case study in a Medium-Sized Company |
author |
Santos, Luana Mayara Sousa |
author_facet |
Santos, Luana Mayara Sousa Cruz, Cleide Ane Barbosa da Silva, Joenison Batista da Araújo , Raquel Nominato |
author_role |
author |
author2 |
Cruz, Cleide Ane Barbosa da Silva, Joenison Batista da Araújo , Raquel Nominato |
author2_role |
author author author |
dc.contributor.author.fl_str_mv |
Santos, Luana Mayara Sousa Cruz, Cleide Ane Barbosa da Silva, Joenison Batista da Araújo , Raquel Nominato |
dc.subject.por.fl_str_mv |
Eficiência Gestão Processos. Eficiencia Gestión Proceso. Efficiency Management Process. |
topic |
Eficiência Gestão Processos. Eficiencia Gestión Proceso. Efficiency Management Process. |
description |
Internal control contributes positively to the management process of public administration, as it ensures that administrative action is carried out efficiently. Therefore, this research aims to analyze how internal control can contribute to the public administration of a medium-sized company. The methodology consists of a quantitative exploratory research that carried out the application of a questionnaire with closed questions to the company's employees, which was sent via e-mail, with a return of 53 company employees. The results indicated that employees are aware of the contributions and the important role that internal control plays in the company, and most respondents are fully aware of the contributions of the use of internal control in the execution of the organization's activities. In this way, the study pointed out that it is necessary to devote greater attention to fraud and corruption prevention practices, aiming to contribute to the improvement of the management of the studied company. |
publishDate |
2022 |
dc.date.none.fl_str_mv |
2022-02-18 |
dc.type.driver.fl_str_mv |
info:eu-repo/semantics/article info:eu-repo/semantics/publishedVersion |
format |
article |
status_str |
publishedVersion |
dc.identifier.uri.fl_str_mv |
https://rsdjournal.org/index.php/rsd/article/view/26526 10.33448/rsd-v11i3.26526 |
url |
https://rsdjournal.org/index.php/rsd/article/view/26526 |
identifier_str_mv |
10.33448/rsd-v11i3.26526 |
dc.language.iso.fl_str_mv |
por |
language |
por |
dc.relation.none.fl_str_mv |
https://rsdjournal.org/index.php/rsd/article/view/26526/23138 |
dc.rights.driver.fl_str_mv |
https://creativecommons.org/licenses/by/4.0 info:eu-repo/semantics/openAccess |
rights_invalid_str_mv |
https://creativecommons.org/licenses/by/4.0 |
eu_rights_str_mv |
openAccess |
dc.format.none.fl_str_mv |
application/pdf |
dc.publisher.none.fl_str_mv |
Research, Society and Development |
publisher.none.fl_str_mv |
Research, Society and Development |
dc.source.none.fl_str_mv |
Research, Society and Development; Vol. 11 No. 3; e18311326526 Research, Society and Development; Vol. 11 Núm. 3; e18311326526 Research, Society and Development; v. 11 n. 3; e18311326526 2525-3409 reponame:Research, Society and Development instname:Universidade Federal de Itajubá (UNIFEI) instacron:UNIFEI |
instname_str |
Universidade Federal de Itajubá (UNIFEI) |
instacron_str |
UNIFEI |
institution |
UNIFEI |
reponame_str |
Research, Society and Development |
collection |
Research, Society and Development |
repository.name.fl_str_mv |
Research, Society and Development - Universidade Federal de Itajubá (UNIFEI) |
repository.mail.fl_str_mv |
rsd.articles@gmail.com |
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1797052705409073152 |