The importance of internal control in assessing public expenditure of Justice Federal Roraima

Detalhes bibliográficos
Autor(a) principal: Nascimento, Caio Felipe
Data de Publicação: 2015
Outros Autores: Hoffmann, Eslei, Ferreira, Max André de Araújo, da Costa Filho, Francisco Carlos
Tipo de documento: Artigo
Idioma: por
Título da fonte: Revista de Administração de Roraima - RARR
Texto Completo: https://revista.ufrr.br/adminrr/article/view/2647
Resumo: The Internal control is responsible to follow the procedures adopted in an institution, contributing in preventing the occurrence of frauds and mistakes, which are corrected when necessary. So, this article present the concepts and objectives of an Internal Control Unit, the laws applied to it and his importance on the execution of public expenditure generated, based on the activities of the Internal Control Unit of the Federal Court of Roraima. The Methodology used for the construction of this article was based in consulting of books, articles and legislations applied to the object of study, as well as use of questionnaires with servers from the Internal Control Unit of Federal Court of Roraima. In this sense, the article is about how the Internal Control of the Federal Court of Roraima operates evaluating the realization of public expenditure controlled by that agency
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spelling The importance of internal control in assessing public expenditure of Justice Federal RoraimaA IMPORTÂNCIA DO CONTROLE INTERNO NA AVALIAÇÃO DAS DESPESAS PÚBLICAS DA JUSTIÇA FEDERAL DE RORAIMAInternal ControlPublic AdministrationPublic ExpenditurePublic ManagementPublic Budget.Controle InternoAdministração PúblicaDespesa públicaGestão Públicatransparência.The Internal control is responsible to follow the procedures adopted in an institution, contributing in preventing the occurrence of frauds and mistakes, which are corrected when necessary. So, this article present the concepts and objectives of an Internal Control Unit, the laws applied to it and his importance on the execution of public expenditure generated, based on the activities of the Internal Control Unit of the Federal Court of Roraima. The Methodology used for the construction of this article was based in consulting of books, articles and legislations applied to the object of study, as well as use of questionnaires with servers from the Internal Control Unit of Federal Court of Roraima. In this sense, the article is about how the Internal Control of the Federal Court of Roraima operates evaluating the realization of public expenditure controlled by that agencyO controle interno como órgão responsável por estabelecer os procedimentos adotados no âmbito de uma instituição contribui na prevenção da ocorrência de erros e fraudes, sendo estes corrigidos quando necessários. Desta forma, este artigo versará sobre os conceitos e objetivos de uma Unidade de Controle Interno, as legislações aplicadas a ele, sua importância na Administração Pública, bem como sua atuação na execução das despesas públicas geradas, tendo como base as atividades da Unidade de Controle Interno da Justiça Federal de Roraima. Como metodologia, foi utilizada para a construção do presente artigo, consulta de livros, artigos e legislações que regulamentam os trabalhos do objeto de estudo, bem como, utilização de questionários com servidores da Unidade de Controle Interno da Justiça Federal de Roraima. Neste sentido o artigo versará sobre como o controle interno da Justiça Federal de Roraima atua no processo de avaliar a realização das despesas públicas geradas pelo referido órgão.Universidade Federal de Roraima2015-12-31info:eu-repo/semantics/articleinfo:eu-repo/semantics/publishedVersionAdFapplication/pdfhttps://revista.ufrr.br/adminrr/article/view/264710.18227/2237-8057rarr.v5i2.2647Journal of Management of Roraima-RARR; Vol. 5 No. 2 (2015); 214-236Revista Administración de Roraima (RARR); Vol. 5 Núm. 2 (2015); 214-236Revista de Administração de Roraima - RARR; v. 5 n. 2 (2015); 214-2362237-8057reponame:Revista de Administração de Roraima - RARRinstname:Universidade Federal de Roraima (UFRR)instacron:UFRRporhttps://revista.ufrr.br/adminrr/article/view/2647/1867Nascimento, Caio FelipeHoffmann, EsleiFerreira, Max André de Araújoda Costa Filho, Francisco Carlosinfo:eu-repo/semantics/openAccess2016-01-13T13:32:24Zoai:oai.revista.ufrr.br:article/2647Revistahttps://revista.ufrr.br/index.php/adminrr/PUBhttps://revista.ufrr.br/adminrr/oairarr.ufrr@gmail.com||emersonclaytonarantes@gmail.com2237-80572237-8057opendoar:2016-01-13T13:32:24Revista de Administração de Roraima - RARR - Universidade Federal de Roraima (UFRR)false
dc.title.none.fl_str_mv The importance of internal control in assessing public expenditure of Justice Federal Roraima
A IMPORTÂNCIA DO CONTROLE INTERNO NA AVALIAÇÃO DAS DESPESAS PÚBLICAS DA JUSTIÇA FEDERAL DE RORAIMA
title The importance of internal control in assessing public expenditure of Justice Federal Roraima
spellingShingle The importance of internal control in assessing public expenditure of Justice Federal Roraima
Nascimento, Caio Felipe
Internal Control
Public Administration
Public Expenditure
Public Management
Public Budget.
Controle Interno
Administração Pública
Despesa pública
Gestão Pública
transparência.
title_short The importance of internal control in assessing public expenditure of Justice Federal Roraima
title_full The importance of internal control in assessing public expenditure of Justice Federal Roraima
title_fullStr The importance of internal control in assessing public expenditure of Justice Federal Roraima
title_full_unstemmed The importance of internal control in assessing public expenditure of Justice Federal Roraima
title_sort The importance of internal control in assessing public expenditure of Justice Federal Roraima
author Nascimento, Caio Felipe
author_facet Nascimento, Caio Felipe
Hoffmann, Eslei
Ferreira, Max André de Araújo
da Costa Filho, Francisco Carlos
author_role author
author2 Hoffmann, Eslei
Ferreira, Max André de Araújo
da Costa Filho, Francisco Carlos
author2_role author
author
author
dc.contributor.author.fl_str_mv Nascimento, Caio Felipe
Hoffmann, Eslei
Ferreira, Max André de Araújo
da Costa Filho, Francisco Carlos
dc.subject.por.fl_str_mv Internal Control
Public Administration
Public Expenditure
Public Management
Public Budget.
Controle Interno
Administração Pública
Despesa pública
Gestão Pública
transparência.
topic Internal Control
Public Administration
Public Expenditure
Public Management
Public Budget.
Controle Interno
Administração Pública
Despesa pública
Gestão Pública
transparência.
description The Internal control is responsible to follow the procedures adopted in an institution, contributing in preventing the occurrence of frauds and mistakes, which are corrected when necessary. So, this article present the concepts and objectives of an Internal Control Unit, the laws applied to it and his importance on the execution of public expenditure generated, based on the activities of the Internal Control Unit of the Federal Court of Roraima. The Methodology used for the construction of this article was based in consulting of books, articles and legislations applied to the object of study, as well as use of questionnaires with servers from the Internal Control Unit of Federal Court of Roraima. In this sense, the article is about how the Internal Control of the Federal Court of Roraima operates evaluating the realization of public expenditure controlled by that agency
publishDate 2015
dc.date.none.fl_str_mv 2015-12-31
dc.type.driver.fl_str_mv info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
AdF
format article
status_str publishedVersion
dc.identifier.uri.fl_str_mv https://revista.ufrr.br/adminrr/article/view/2647
10.18227/2237-8057rarr.v5i2.2647
url https://revista.ufrr.br/adminrr/article/view/2647
identifier_str_mv 10.18227/2237-8057rarr.v5i2.2647
dc.language.iso.fl_str_mv por
language por
dc.relation.none.fl_str_mv https://revista.ufrr.br/adminrr/article/view/2647/1867
dc.rights.driver.fl_str_mv info:eu-repo/semantics/openAccess
eu_rights_str_mv openAccess
dc.format.none.fl_str_mv application/pdf
dc.publisher.none.fl_str_mv Universidade Federal de Roraima
publisher.none.fl_str_mv Universidade Federal de Roraima
dc.source.none.fl_str_mv Journal of Management of Roraima-RARR; Vol. 5 No. 2 (2015); 214-236
Revista Administración de Roraima (RARR); Vol. 5 Núm. 2 (2015); 214-236
Revista de Administração de Roraima - RARR; v. 5 n. 2 (2015); 214-236
2237-8057
reponame:Revista de Administração de Roraima - RARR
instname:Universidade Federal de Roraima (UFRR)
instacron:UFRR
instname_str Universidade Federal de Roraima (UFRR)
instacron_str UFRR
institution UFRR
reponame_str Revista de Administração de Roraima - RARR
collection Revista de Administração de Roraima - RARR
repository.name.fl_str_mv Revista de Administração de Roraima - RARR - Universidade Federal de Roraima (UFRR)
repository.mail.fl_str_mv rarr.ufrr@gmail.com||emersonclaytonarantes@gmail.com
_version_ 1809277523647791104

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