The efficiency and effectiveness of internal control in the performance of government institutions evaluated )A Case Study in streams Qadisiyah province Directorate) | ||
| Journal Of AL-Turath University College | ||
| Article 1, Volume 0, Issue 20, November 2017, Pages 176-197 | ||
| Abstract | ||
| The research aims to clarify the role of internal control in the performance of government institutions evaluated to get to the best methods in the performance appraisal process through the preparation of a model proposed for programs and indicators for evaluating the performance of municipalities / districts sewage sector which enables the proper planning to provide the best services, in line with the human and material available possibilities, to achieve the goals of research were selected streams Diwaniyah circle, to be a sample of the study, has reached the researchers to a set of conclusions the most important, the weakness of the role of the internal control department in the preparation of reports, since the section does not prepare a special performance established for previous periods and submitted to the administration, and weak reports the role of internal control for the treatment of heavy water units and laboratory department where the department does not have inspection visits. The search came a series of recommendations, including the need to do the internal control department to prepare reports on the performance of the Directorate for past periods and submitted to senior management, and the adoption of domestic and international issues related to invasive monitoring system for the purpose of development of audit work standards. | ||
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