Organizational aspects of internal control system in budget organizations and relationship with internal audit service

نویسندگان

چکیده

Today, in order to reduce the possible risks of organization, an internal control system is established any organization. In effectively organize budget organizations, it necessary take into account several factors that affect it. Factors affecting are not only internal, but also external. When organizing influence external environment on system. Promotes publicizing fight against corruption at country level, implementation effective measures and procedures this area by dissemination widely covered information mass media application offenders. On other hand, employees organizations face above situations, which leads their punishment. Thus, affects management Therefore, article examines ways organization special aspects audit, different views concept relationship between audit approaches current state service organizations.

برای دانلود باید عضویت طلایی داشته باشید

برای دانلود متن کامل این مقاله و بیش از 32 میلیون مقاله دیگر ابتدا ثبت نام کنید

اگر عضو سایت هستید لطفا وارد حساب کاربری خود شوید

منابع مشابه

The Relationship among Job Satisfaction, Organizational Commitment and Internal Service Quality in Selected Federations

The purpose of this study was to investigate the relationship among job satisfaction, organizational commitment and internal service quality in selected federations. For this purpose Xie, Di (2005) questionnaire was used. Reliability of the questionnaire after a pilot study using Cronbach's alpha test (;alpha =0/86) respectively. Statistical society desired to study all the staff federations sw...

متن کامل

The effect of Internal locus of control on the relationship between psychological empowerment auditor and audit quality

Abstract The high quality of auditing increases investor confidence in financial statements and improves the transparency of financial markets and is seen as an effective regulatory mechanism to prevent managerial opportunistic behavior to reduce representation costs between manager and owner. The purpose of this study was to investigate the effect of locus of control on the relationship betwe...

متن کامل

Learning organizations, internal marketing, and organizational commitment in hospitals

BACKGROUND Knowledge capital is becoming more important to healthcare establishments, especially for hospitals that are facing changing societal and industrial patterns. Hospital staff must engage in a process of continual learning to improve their healthcare skills and provide a superior service to their patients. Internal marketing helps hospital administrators to improve the quality of servi...

متن کامل

Internal Audit, Board of Directors and Financial Reporting Quality

High-quality internal audit is expected to lead to high-quality financial reporting. High-quality financial reporting expresses itself in earning quality. Earning quality has been playing a key role in capital market for a long time. Finance users pay special attention to earning quality because they make their decision based on it. On the other hand, the market economy will experience awful, i...

متن کامل

The Role of Internal Control System in Improving Service Quality of Privatized Governmental Banks through Exploratory Approach

Conditions and challenges in the country's banking industry including the increasing intensity of competition in this industry and the quality of services have compounded the importance of assessing the current situation of the internal control systems and its role in increasing the quality of services. It should also be more vital to recognize the drawbacks in order to find new strategies to m...

متن کامل

ذخیره در منابع من


  با ذخیره ی این منبع در منابع من، دسترسی به آن را برای استفاده های بعدی آسان تر کنید

ژورنال

عنوان ژورنال: BIO web of conferences

سال: 2023

ISSN: ['2273-1709', '2117-4458']

DOI: https://doi.org/10.1051/bioconf/20236508010