تقدير مخاطر الرقابة الداخلية كأداة لتحسين أداء المؤسسة الاقتصادية : دراسة حالة مؤسسة فيلامب

الملخص EN

This study aims to try to identify the contribution of the evaluation of internal control in the improving performance of economic entreprises, through understanding auditor’s methods in internal control risks assessement, and how these methods may improve the efficiency of internal operations.

Our study was about assessing and evaluation of internal control risks in Fillamp Corporation sales cyrcle.

And found that the main aim of internal control risks assessement was improving the entreprise’s performance in order to help the entreprise to achieve their objectives