![](/images/graphics-bg.png)
دور الرقابة الداخلية في منع المخالفات المالية و الإدارية في بلديات محافظة المفرق : دراسة ميدانية
Other Title(s)
The role of internal control in preventing financial and administrative violations in the municipalities of Al Mafraq government
Author
Source
Issue
Vol. 22, Issue 2 (31 Dec. 2021), pp.1433-1465, 33 p.
Publisher
Jerash University the Deanship of Scientific Research and Postgraduate Studies
Publication Date
2021-12-31
Country of Publication
Jordan
No. of Pages
33
Main Subjects
Social Sciences (Multidisciplinary)
Abstract EN
The Study Aims to Identify the Role of Internal Control in Preventing Financial and Administrative Violations in the Municipalities of Al Mafraq Government and provide some to improve the role of internal control in preventing irregularities a questionnaire was constructed of (35) Items, the descriptive analysis approach has been used through data collection by (60) questionnaires On a sample of employees in the internal audit units and the Audit Bureau financial and administrative control and financial managers and accountants in (18) municipalities in Al Mafraq Government, the recovered ones were (55) with a rate of return was (91.6)%.
The study showed that the degree of Role of Internal Control they were moderate in preventing financial and administrative Violations in the Municipalities of Al Mafraq Government, The most prominent solution to develop the role of internal control in Preventing Financial and Administrative Violations is to create independent departments for internal control under the mayors' direct supervision, to qualify staff as internal control supervisors, and The Study Showed, also, that there was no Statistically Significant Difference among the Average of the Responders Due to the Variables: Gender, academic qualification, Qualification, job title, work experience, academic specialization.
American Psychological Association (APA)
أبو الرب، بلال سعيد أمين. 2021. دور الرقابة الداخلية في منع المخالفات المالية و الإدارية في بلديات محافظة المفرق : دراسة ميدانية. جرش : للبحوث و الدراسات،مج. 22، ع. 2، ص ص. 1433-1465.
https://search.emarefa.net/detail/BIM-1343834
Modern Language Association (MLA)
أبو الرب، بلال سعيد أمين. دور الرقابة الداخلية في منع المخالفات المالية و الإدارية في بلديات محافظة المفرق : دراسة ميدانية. جرش : للبحوث و الدراسات مج. 22، ع. 2 (كانون الأول 2021)، ص ص. 1433-1465.
https://search.emarefa.net/detail/BIM-1343834
American Medical Association (AMA)
أبو الرب، بلال سعيد أمين. دور الرقابة الداخلية في منع المخالفات المالية و الإدارية في بلديات محافظة المفرق : دراسة ميدانية. جرش : للبحوث و الدراسات. 2021. مج. 22، ع. 2، ص ص. 1433-1465.
https://search.emarefa.net/detail/BIM-1343834
Data Type
Journal Articles
Language
Arabic
Notes
يتضمن هوامش : ص. 1458-1460
Record ID
BIM-1343834