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Explain the legal and professional foundations of internal controls in government
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Abstract: (914 Views) |
| One of the best control mechanisms in governmental organization are internal control. A large part of our country's economy is state-owned and Most civic activities are carried out by government agencies. Government agencies in the process of economic growth and development of many countries Developing countries in particular play a prominent role. Internal controls include all actions Which takes place to ensure management in order for the governmental organization to achieve its legal and operational goals Everything works as it should. The purpose of this article is to study the professional rules and standards related to internal controls. The research method is library and documentary Which is done by studying internal laws and auditing standards. Studies have shown that Article (6) of the Law of the Court of Audit and Standards 9100, 9110 and 9120 of the International Organization of Supreme Audit Institutions (INTOSAI) Most reference was made to internal controls. |
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| Keywords: Internal Controls, Legal Foundations, Professional Foundations, Government |
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Full-Text [PDF 213 kb]
(289 Downloads)
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Type of Study: Research |
Subject:
Special
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