استعمال اسلوب التقييم الذاتي للرقابة الداخلية لمواجهة المخاطر في وحدات القطاع الصناعي العام في العراق : دراسة تطبيقية
Other Title(s)
Using the self-assessment method of internal control to confront the risks in the sector units general industry in iraq - an applied study
Parallel Title
Using the self-assessment method of internal control to confront the risks in the sector units general industry in iraq - an applied study
Joint Authors
وفاء كامل عبد الله
الخزعلي، آلاء شمس الله نور الله
Source
Issue
Vol. 42, Issue 120، ج. 2 (30 Jun. 2019), pp.556-576, 21 p.
Publisher
al-Mustansiriyah University College of Management and Economic
Publication Date
2019-06-30
Country of Publication
Iraq
No. of Pages
21
Main Subjects
Business Administration
Economy and Commerce
Topics
- Activities
- International economic integration
- Industries
- Self-assessment
- Control systems
- Internal oversight
- Public funds
- Top management
Abstract EN
The senior management, audit and internal controls are based on effective internal controlprocedures to ensure optimum use of available resources and the preservation of public funds bypreventing misuse and ensuring compliance with the applicable policies and adherence to theapplication of laws, regulations and instructions, which means that the departments must showthe attention and care required And the provision of all means of support and support for theadvancement of the performance of these devices 0 The aim of the research to evaluate internalcontrol systems using one of the methods and concepts of modern and identify the types of controlcontrols within the system of slavery The internal evaluation method is used to evaluate theinternal control to face the risks and compare them, and through them, the risks, their size, typesand degree of influence have been identified and diagnosed, whether these risks are internal orexternal, which can be exposed to any economic unit with different activity and variety of itsactivities and through its activity and its survival.
And the different departments can assess theamount of their contribution in achieving the objectives of these units and achieve their strategiesand plans subject to the development of the control officer and the correct and appropriateprocedures and treatments according to the possibilities available to these economic units
American Psychological Association (APA)
الخزعلي، آلاء شمس الله نور الله ووفاء كامل عبد الله. 2019. استعمال اسلوب التقييم الذاتي للرقابة الداخلية لمواجهة المخاطر في وحدات القطاع الصناعي العام في العراق : دراسة تطبيقية. مجلة الإدارة و الاقتصاد،مج. 42، ع. 120، ج. 2، ص ص. 556-576.
https://search.emarefa.net/detail/BIM-1091759
Modern Language Association (MLA)
الخزعلي، آلاء شمس الله نور الله ووفاء كامل عبد الله. استعمال اسلوب التقييم الذاتي للرقابة الداخلية لمواجهة المخاطر في وحدات القطاع الصناعي العام في العراق : دراسة تطبيقية. مجلة الإدارة و الاقتصاد مج. 42، ع. 120، ج. 2 (2019)، ص ص. 556-576.
https://search.emarefa.net/detail/BIM-1091759
American Medical Association (AMA)
الخزعلي، آلاء شمس الله نور الله ووفاء كامل عبد الله. استعمال اسلوب التقييم الذاتي للرقابة الداخلية لمواجهة المخاطر في وحدات القطاع الصناعي العام في العراق : دراسة تطبيقية. مجلة الإدارة و الاقتصاد. 2019. مج. 42، ع. 120، ج. 2، ص ص. 556-576.
https://search.emarefa.net/detail/BIM-1091759
Data Type
Journal Articles
Language
Arabic
Notes
-
Record ID
BIM-1091759