O controle interno em uma empresa de autopeças

Registro completo de metadados
MetadadosDescriçãoIdioma
???dc.contributor.advisor???: dc.contributor.advisorCasagrande, Luiz Fernande-
Autor(es): dc.contributor.authorZanettin, Alessandra-
Data de aceite: dc.date.accessioned2013-06-19T16:12:08Z-
Data de aceite: dc.date.accessioned2017-03-17T14:20:09Z-
Data de disponibilização: dc.date.available2013-06-19T16:12:08Z-
Data de disponibilização: dc.date.available2017-03-17T14:20:09Z-
Data de envio: dc.date.issued2013-06-19-
Fonte completa do material: dc.identifierhttp://repositorio.roca.utfpr.edu.br/jspui/handle/1/922-
???dc.identifier.citation???: dc.identifier.citationZANETTIN, Alessandra. O controle interno em uma empresa de autopeças. 2012. 22 f.Trabalho de Conclusão de Curso (Especialização) - Universidade Tecnológica Federal do Paraná, Pato Branco, 2012.pt_BR
Fonte: dc.identifier.urihttp://www.educapes.capes.gov.br/handlecapes/168313-
Resumo: dc.description.abstractThis study had the purpose of verifying the practices concerning the internal control performed in a small company of auto part sector, located in the southwest region of Paraná. Initially, the research was divided in internal control of the available, of accounts receivable, inventory control, production, of sales, of fixed assets, of purchases and accounts payable, in order to identify how the control is being done in each area. Through an interview with the manager of the company it was possible to verify that there is an internal control of the company’s cash, accounts and stocks. In order to adapt the methods of control used in the methodology and provide a return to the administrator, it was presented suggestions such as the implementation of a system for credit analysis, function segmentation to designate employees to the periodic count of the inventories, turnover analysis of inventories to supply better the purchases and accounts payable. Thus the study allowed to verify the level regarding the utilization of internal control and how it can help in the company management.pt_BR
Palavras-chave: dc.subjectControle de estoquept_BR
Palavras-chave: dc.subjectAuditoria internapt_BR
Palavras-chave: dc.subjectAdministração de empresaspt_BR
Palavras-chave: dc.subjectInventory controlpt_BR
Palavras-chave: dc.subjectAuditing, Internalpt_BR
Palavras-chave: dc.subjectIndustrial managementpt_BR
Título: dc.titleO controle interno em uma empresa de autopeçaspt_BR
Tipo de arquivo: dc.typeoutropt_BR
Aparece nas coleções:Repositorio Institucional da UTFPR - RIUT

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