دور التدقيق الداخلي في تفعيل مبادئ الحوكمة : دراسة ميدانية

الملخص EN

Most financial scandals the largest company worldwide found their origins in the low internal control, the name of respect for rules of transparency and reliability of financial reporting and the lack of 'interest has the function of internal audit (unlike legal external audit).

these factors together, have contributed to the concept of corporate governance a renewed relevance.

well, many organizations have begun to enact bases and standards to fit the concept of governance in order to restore the confidence of current and potential investors.