The Impact of the Internal Control System in Raising the Efficiency of Financial Performancea: Case Study in Kufa Cement Factory
| المصدر: | مجلة القادسية للعلوم الإدارية والاقتصادية |
|---|---|
| الناشر: | جامعة القادسية - كلية الادارة والاقتصاد |
| المؤلف الرئيسي: | Al-Jaafari, Sundis Majid (Author) |
| المجلد/العدد: | مج25, ع2 |
| محكمة: | نعم |
| الدولة: |
العراق |
| التاريخ الميلادي: |
2023
|
| الصفحات: | 175 - 182 |
| ISSN: |
1816-9171 |
| رقم MD: | 1399066 |
| نوع المحتوى: | بحوث ومقالات |
| اللغة: | الإنجليزية |
| قواعد المعلومات: | EcoLink |
| مواضيع: | |
| كلمات المؤلف المفتاحية: |
Internal Control | Financial Performance
|
| رابط المحتوى: |
الناشر لهذه المادة لم يسمح بإتاحتها. |
| المستخلص: |
The concept of control in the economic market is increasingly important due to developments in the size and implementation of the business, the details of ownership, and the administration’s interest in internal control. Internal control is based on the basic functions of protection from losses and risks and confirmation of employee behavior within economic units. The financial stability of the economic unit is linked to its ability to generate profits and increase the value of invested capital while fulfilling its short- and long-term obligations. It is necessary to define the management performance evaluation, especially the financial performance evaluation, as it provides the department with information and concepts that help in making investment decisions and bridge the gaps and obstacles that may appear. |
|---|---|
| ISSN: |
1816-9171 |
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