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Fatores que afetam os sistemas de controlo interno em instituições públicas
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ISBN10: 6208469635
ISBN13: 9786208469634
Publisher: Edicoes Nosso Conhecimento
Published: Aug 31 2025
Pages: 52
Weight: 0.18
Height: 0.12 Width: 6.00 Depth: 9.00
Language: Portuguese
ISBN13: 9786208469634
Publisher: Edicoes Nosso Conhecimento
Published: Aug 31 2025
Pages: 52
Weight: 0.18
Height: 0.12 Width: 6.00 Depth: 9.00
Language: Portuguese
O controlo interno é o processo efetuado pela estrutura de uma organização, para ajudar a organização a atingir metas ou objetivos especÃficos. É um meio pelo qual os recursos de uma instituição são direcionados, monitorizados e medidos. Desempenha um papel importante na prevenção e deteção de fraudes e na proteção dos recursos da organização. Os mecanismos de controlo interno compreendem o ambiente de controlo e os procedimentos de controlo. Incluem todas as polÃticas e procedimentos adotados pelos diretores e pela administração de uma entidade para ajudar a alcançar os seus objetivos de garantir, na medida do possÃvel, a condução ordenada e eficiente dos seus negócios, incluindo a adesão à s polÃticas internas, a salvaguarda dos ativos, a prevenção e deteção de fraudes e erros, a exatidão e integridade dos registos contabilÃsticos e a preparação atempada de informações financeiras fiáveis. Os sistemas de controlo interno vão além das questões diretamente relacionadas com o sistema contabilÃstico. O controlo interno diz respeito ao controlo operacional em todas as áreas da atividade corporativa, bem como à forma como os controlos individuais se inter-relacionam.
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