A importância do sistema de controle interno, sob perspectiva do princípio da eficiência na Prefeitura Municipal de Cuiabá

Abstract

This project aims to show how the internal control system is important to the management of Cuiabá City Hall. The topic "Internal Control System" will be debated with emphasys on your importance and efficiency. The purpose of internal control system shows how it is led and used in the public management of Cuiabá City Hall. The internal control intends to favor the management process so this way there will not be any frauds or diversions. The efficient internal control must pass on relevant information that is based in audits and supervisions. For this, the study seeks elements which show how the audits are done and their real efficiency, for society, which is considered the most important one, of the internal controls to the city management and your main ways to prevent frauds and diversions.