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Evaluation internal control systems according to concept committee (COSO)...Pattern Control Risk Self-Assessment...And Rang Possible Application in Enterprises a Services and Productivity working in General Scoter | ||
| Al Kut Journal of Economics Administrative Sciences | ||
| Article 1, Volume 0, Issue 6, 2018, Pages 255-278 | ||
| Author | ||
| mohamad samer adherb | ||
| Abstract | ||
| ( ABSTRACT ) Appear of the searching modern concepts of the evaluation internal control and to establish general frame for systems internal control according to concept (coso) and to a specify ,determine the general rules for this concepts , and kinds regulations controls within internal control system , and show pattern practical control risk self assessment that is to complete from through a specify and diagnosis the risk and size , kind and influence grade , matter wither internal risk or external that to be exposed to all enterprise for different activities and kind business and from through working and activity for concerning the life , and after to put preventive control its procedures and correct treatment and available and specify available a possibility for enterprise and that which guarantee to be certain objectives that is establishment so thatits . | ||
| Keywords | ||
| Evaluation internal control systems | ||
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