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Principles of Internal Control
An accounting textbook that describes the objectives and practices of internal control.
Internal Control in Organizations
Internal control in organizations is an integrated set of activities, plans, and policies, or it is an effort made by individuals in organizations, business establishments, or companies, all of which aim in total to provide a reasonable level of assurance toward achieving the objectives of those organizations or institutions, or companies. Internal control is the responsibility of everyone who works in the relevant entity and one of the best credible and effective programs that can be applied is what is called the integrated framework for internal control in organizations, which is adopted by the Organizations Sponsoring Committee for this framework, called Committee of Sponsoring Organizati...
Joint Volumes of Papers Presented to the Legislative Council and Legislative Assembly
Includes various departmental reports and reports of commissions. Cf. Gregory. Serial publications of foreign governments, 1815-1931.
الرقابة الداخلية في المنظمات
الرقابة والمراجعة الداخلية في المنظمات هي مجموعة متكاملة من الأنشطة والخطط والسياسات، أو هي بمثابة مجهودات تبذل من الأفـراد في المنظمات، أو مؤسسات الاعمال، أو الشركات، كل ذلك يهدف في مجموعه إلى توفير حدا معقولا من التأكيدات نحو تحقيق أهداف تلك المنظمات، أو المؤسسات، أو الشركات، ويأتي على رأس تنفيذ عمليات الرقابة الداخلية، الإدارات العليا، وغيرهم من العاملين من الموظفين والمهنيي...
