/ نظام الرقابة الداخلية
الخطأ
الغش
المعلومات المحاسبية المضللة
النظام المحاسبي.
: internal control system
error
fraud
accounting misinformation
accounting system.
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Abstract
The economic and financial crises in the world economy series led to increased awareness of the importance of the internal control system, because it is one of the main pillars of any economic unit, as it works to verify the application of policies, regulations and laws and verification of asset protection from theft and embezzlement procedures, it is also working on trust accounting information imparted through the validation of accounting information, analyze and detect the misleading.
The existence the internal control system a factor in many of the accounting practices that limit the ability of the administration to produce misleading financial reporting
The
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