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.
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ژورنال
عنوان ژورنال: BIO web of conferences
سال: 2023
ISSN: ['2273-1709', '2117-4458']
DOI: https://doi.org/10.1051/bioconf/20236508010