出勤
控制(管理)
金融机构
机构
业务
工作(物理)
政府(语言学)
过程(计算)
内部控制
过程管理
可持续发展
风险分析(工程)
会计
财务
计算机科学
经济
工程类
经济增长
管理
政治学
法学
哲学
操作系统
机械工程
语言学
作者
Raed Naeem Rashid,Hayder Basim Kareem,Mohammed Hussein Ali,Mohammed Faez Hasan
出处
期刊:Estudios de economía aplicada
[Editorial Universidad de Almeria]
日期:2021-12-22
卷期号:39 (11)
被引量:6
标识
DOI:10.25115/eea.v39i11.6324
摘要
The study presents the internal control as the main catalyst for the success of the institutional process. The most recent methods are presented in detail in each method and methods of implementation to achieve the desired goal: to circulate the electronic attendance and delivery system through the complaints and suggestions box, conduct a random customer questionnaire that reflects the efficiency of the work . The technological revolution must be approved and dealt with, which benefits government institutions and ensures that institutions continue to progress and achieve the best results and the best services. The administrative and financial control is the evaluation that shows the strength of the mechanisms and the weakness on which the institution depends, where the services of the institution and its activities are improved, which increases the performance of the administration, which is subject to internal control
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