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| Author: | Abd AlFatah Muhammad AlSahn |
| Category: | Domestic Trade [Edit] |
| Language: | Arabic |
| Publisher: | الدار الجامعية للطباعة والنشر والتوزيع |
| Release Date: | 01 Jan 2007 |
| Pages: | 335 |
| Rank: | 84,531 No 1 most popular |
| Short link: | Copy |
| More books like this book | |
في ضوء ما سبق يتكون هذا المؤلف من ستة فصول يختص الفصل الأول بدراسة الرقابة الداخلية الحديثة من ناحية المفاهيم والأهداف والتطور التاريخي ، ويتناول الفصل الثاني موضوع الموازنات التخطيطية كأداة للرقابة، ويعرض الفصل الثالث لموضوع الرقابة من خلال تقييم الآداء. ويتناول الفصل الرابع مشاكل الرقابة الداخلية على أمن وسلامة المعلومات في بيئة تكنولوجيا المعلومات. ويتناول الفصل الخامس بعض الاتجاهات الحديثة في المراجعة الداخلية باعتبارها وفق أحدث الإصدرارات المهنية أدارة للرقابة الداخلية الشاملة المالية والنوعية على كافة أقسام وعمليات المشروع حيث نعرض لأحدث المفاهيم والمعايير الخاصة بالمراجعة الداخلية، وعلاقة الأيزو بالمراجعة الداخلية وأثر تطبيق إدارة الجودة الشاملة على المراجعة الداخلية وكذلك التعرض لموضوع مراجعة نظم الإدارة البيئية، وعلاقة المراجعة الداخلية بالمراجعة الخارجية. وأخيرا يتناول الفصل السادس دور لجان المراجعة في دعم فعالية نظم الرقابة الداخلية في الشركات المقيدة في البورصة.
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