O controle patrimonial de bens móveis na Biblioteca Universitária da UFMG

Abstract

By increases inconsistencies recorded in inventory procedures sheet for two consecutive years as well as differences between reporting and verification of real chattels in the University Library of UFMG, it becomes relevant to institutional implementation of a policy of immediate and permanent, endowed with educational activities to alert the legal commitment, operational and managerial consequently treating the movable permanent correctly. Thus, this study aimed to produce tools capable of hitting the edges of your process sheet. Were consulted legal foundations, organization, government inspectors and competent to make judgments for actions contrary to the proper use of the heritage and values entrusted to public managers. Concomitantly, it was explained on the managerial implications of incorrect operating practice in the process sheet, the reflections in industry interconnected and essential to budget execution and asset: Accounting. For this contribution in the form of intervention, we adopt a way that the identity of the Federal University of Minas Gerais, the instruction. Thus, viable suggestions were adopted because they are inexpensive, educational and immediate action for forming that workers are increasingly aware of their active role in dealing with public property.