دور التدقيق الداخلي في تفعيل حوكمة المؤسسات : حالة مؤسسة ميناء تنس

الملخص EN

This study aimed to identify the role of internal audit in activating corporate governance mechanisms in the port of tennis corporation, by ensuring the development of the overall performance of the corporation, by introducing the necessary improvements to the control methods approved by the corporation and this is to manage the risks it faces in the performance of its tasks, in addition to the necessity of providing the necessary international standards that govern internal auditing, which must be reflected in the accurate preparation of performance reports and financial statements, with a high degree of disclosure and transparency to serve the interests of various stakeholders and support their confidence in the performance of the institution.