The Role of the Internal Control System for Reduction of Financial and Administrative corruption A survey of the internal control system at the Directorate of Water Resources in the Missan Province | ||
Al Kut Journal of Economics Administrative Sciences | ||
Article 1, Volume 0, Issue 16, May 2018, Pages 283-308 | ||
Abstract | ||
Abstract The research aims to indicate the role of the internal control systems in the reduction of excess or violation of regulations rules, and regulations of financial, administrative and reduce the financial, and administrative corruption, which has become widespread in recent times that calls the large effort supervisory and the need to take action and the necessary means to reduce it. The search statement addresses the concept of administrative and financial corruption, and the most important forms and manifestations, causes and effects of economic, political, social and cultural rights through a feasibility study conducted on Directorate of Water Resources in the Missan Province , using a list of survey examination and evaluation of the internal control system of the facility and approved the Audit Manual (4) issued by the Accounting Standards Board and oversight in Iraq to determine weaknesses in the oversight and control systems in the facility and thus processed. | ||
Statistics Article View: 105 PDF Download: 33 |