أثر التدقيق الداخلي في تحسين الأداء المالي بالدائرة المالية في بلدية السلط الكبرى خلال الفترة الزمنية 2019-2020

Other Title(s)

The impact of internal audit in improving financial performance at the financial department in the Greater Salt Municipality during (2019-2020)‎

Author

اللامي، دينا خليل مصطفى

Source

رماح للبحوث و الدراسات

Issue

Vol. 2020, Issue 50 (s) (31 Dec. 2020), pp.363-395, 33 p.

Publisher

Center for research and human recourses development (REMAH)

Publication Date

2020-12-31

Country of Publication

Jordan

No. of Pages

33

Main Subjects

Financial and Accounting Sciences

Abstract EN

This study aimed to identify the impact of internal audit on improving financial performance in the financial department in the Greater Salt Municipality, and to achieve the objectives of the study, a descriptive and analytical approach was followed, and the study sample may consist of (26) workers from the financial department of the Greater Salt Municipality.

Among the most important findings of the study is the agreement of employees in the financial department in the municipality of Salt that the degree of application standards related to internal auditing in the financial department of the Greater Salt Municipality is of a medium degree, and the employees of the financial department of the Greater Salt municipality agree on the degree of improving financial performance in the department The financial system in the Greater Salt Municipality is high and strong, and the study found a statistically significant effect of adhering to the characteristics standards on improving the financial performance in the financial department in the Greater Salt municipality.

The Greater Salt Municipality, and finally the study found that there is a statistically significant impact on adherence to the applicable standards, on improving the financial performance of the financial department in the Greater Salt Municipality.

American Psychological Association (APA)

اللامي، دينا خليل مصطفى. 2020. أثر التدقيق الداخلي في تحسين الأداء المالي بالدائرة المالية في بلدية السلط الكبرى خلال الفترة الزمنية 2019-2020. رماح للبحوث و الدراسات،مج. 2020، ع. 50 (s)، ص ص. 363-395.
https://search.emarefa.net/detail/BIM-1269133

Modern Language Association (MLA)

اللامي، دينا خليل مصطفى. أثر التدقيق الداخلي في تحسين الأداء المالي بالدائرة المالية في بلدية السلط الكبرى خلال الفترة الزمنية 2019-2020. رماح للبحوث و الدراسات ع. 50 (عدد خاص) (كانون الأول 2020)، ص ص. 363-395.
https://search.emarefa.net/detail/BIM-1269133

American Medical Association (AMA)

اللامي، دينا خليل مصطفى. أثر التدقيق الداخلي في تحسين الأداء المالي بالدائرة المالية في بلدية السلط الكبرى خلال الفترة الزمنية 2019-2020. رماح للبحوث و الدراسات. 2020. مج. 2020، ع. 50 (s)، ص ص. 363-395.
https://search.emarefa.net/detail/BIM-1269133

Data Type

Journal Articles

Language

Arabic

Notes

يتضمن ملحق : ص. 391-395

Record ID

BIM-1269133