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BIBTEX RIS

A Adoção dos Controles Internos em uma Organização do Terceiro Setor como Sustentabilidade Econômica: Um Estudo de Caso em uma Associação de Minas Gerais <br>http://dx.doi.org/10.5007/2175-8069.2012v9n17p61

2012; UNIVERSIDADE FEDERAL DE SANTA CATARINA; Volume: 9; Issue: 17 Linguagem: Inglês

10.5007/2175-8069.2012v9n17p61

ISSN

2175-8069

Autores

Lívia Maria de Pádua Ribeiro, Adriana Conceição Timóteo,

Tópico(s)

Business and Management Studies

Resumo

This article aims to determine the contribution of the main system of internal controls for the economic sustainability of an Association to support children and youth in the State of Minas Gerais. For this research was made visits to the Association, document analysis and interviews with senior management, employees of the financial and administrative. It was observed that the absence of some controls facilitates fraud, errors and waste physical and financial resources. Already the existing internal controls contribute to a better utilization and distribution of resources, and greater transparency of actions taken by providing an economic sustainability of the Association.

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