رقابة داخلية
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process or system used by an organization to manage risk and diminish the occurrence of fraud
In the Vinony graph
Vinony's link graph records 148 inbound references to رقابة داخلية, and connects out to audit, internal audit and Sarbanes–Oxley Act.
It sits within the topics Auditing and Internal audit.
Vinony links it to 21 Wikipedia language editions.
Wikidata facts
- Subclass of
- control in organization management
- Part of
- business process
Show 1 more fact
- Commons category
- Internal control
Sources (3)
via Wikidata · CC0
Article · العربية
الرقابة الداخلية في المحاسبة والتدقيق، هي عملية لضمان تحقيق أهداف المنشأة بفعالية وكفاءة وإصدار تقارير مالية موثوق بها، والامتثال للقوانين واللوائح والسياسات. والرقابة الداخلية مفهوم واسع، يتضمن كل ما يسيطر على المخاطر المحتملة للمنظمة.
Abstract from DBpedia / Wikipedia · CC BY-SA
Connections
audit
Entity
internal audit
Entity
Sarbanes–Oxley Act
Entity
Taiwan
Country
Wayback Machine
Entity
accounting
Entity
pinyin
Entity
fraud
Entity
chief executive officer
Entity
financial statement
Entity
risk management
Entity
fixed asset
Entity
corporate governance
Entity
change management
Entity
performance indicator
Entity
effectiveness
Entity
purchase order
Entity
fair value
Entity
historical cost
Entity
Committee of Sponsoring Organizations of the Treadway Commission
Entity