A utilização do controle interno e suas vantagens na gestão administrativa financeira das micro e pequenas empresas

• Autor(a) principal: Dantas, Ralliany dos Santos
• Data de Publicação: 2017
• Tipo de documento: Trabalho de conclusão de curso
• Idioma: por
• Título da fonte: Repositório Institucional da UFRN
• Texto Completo: https://repositorio.ufrn.br/handle/123456789/48099
• topic: Controle interno; Internal control; Administradores.; Administrators; Micro e pequenas empresas; Management; Gestão; Micro and small business

Abstract- The internal control is a tool that helps business managers, giving them full support and assistance in their business, verifying that all data and information generated are true, minimizing the appearance of possible fraud and errors and consequently reaching their goals and expected results. It is important for both managers and employees, because this system used properly, favors the entire business environment, where it improves the performance of the entity and helps to make the necessary decisions. Interviews were carried out in eight organizations, in the city of Parelhas- RN, where they were micro and small companies, the research was aimed at observing if they actually used this type of control, what were the types os controls that existed and which advantages that this method had for the optimization of results. They were also analyzed if the administrative manager inspected this control periodically, to see if it was suitable or not, to all the sectors and departments existing in the organization.