USING AGHILI 2009 FRAMEWORK TO IMPROVE THE QUALITY OF INTERNAL CONTROLS : A SWOT ANALYSIS
| المصدر: | مجلة البحوث الإدارية |
|---|---|
| الناشر: | أكاديمية السادات للعلوم الإدارية - مركز البحوث والاستشارات والتطوير |
| المؤلف الرئيسي: | Al Sabbagh, Ahmed (Author) |
| مؤلفين آخرين: | El Sayed, Dina (Co-Author) |
| المجلد/العدد: | مج31, ع4 |
| محكمة: | نعم |
| الدولة: |
مصر |
| التاريخ الميلادي: |
2013
|
| الشهر: | أكتوبر |
| الصفحات: | 3 - 29 |
| ISSN: |
1110-225x |
| رقم MD: | 661042 |
| نوع المحتوى: | بحوث ومقالات |
| قواعد المعلومات: | EcoLink |
| مواضيع: | |
| رابط المحتوى: |
عدد مرات التحميل
40
| LEADER | 01685nam a22002057a 4500 | ||
|---|---|---|---|
| 001 | 0058887 | ||
| 044 | |b مصر | ||
| 100 | |9 340327 |a Al Sabbagh, Ahmed |e Author | ||
| 245 | |a USING AGHILI 2009 FRAMEWORK TO IMPROVE THE QUALITY OF INTERNAL CONTROLS : |b A SWOT ANALYSIS | ||
| 260 | |b أكاديمية السادات للعلوم الإدارية - مركز البحوث والاستشارات والتطوير |c 2013 |g أكتوبر | ||
| 300 | |a 3 - 29 | ||
| 336 | |a بحوث ومقالات | ||
| 520 | |b This paper presents Aghili 2009 framework to improve the quality of internal auditing process, and in return to improve the quality of internal controls. This framework incorporated the phases of six sigma (DMAIC) methodology into phases of internal auditing process, as a way to improve the quality of internal controls. This framework has not been considered or studied by any researcher until now. The authors conducted a SWOT analysis of this framework. This resulted in that this framework has many points of strength and few weaknesses. Furthermore, few opportunities can be captured from it and normal threats can appear, as the threats that can appear from any other new initiative. Consequently, it seems that this framework is a good one and needs further research. | ||
| 653 | |a التنظيم الإداري |a التحليل الإستراتيجي |a الهيكل التنظيمي | ||
| 700 | |9 361946 |a El Sayed, Dina |e Co-Author | ||
| 773 | |4 الإدارة |6 Management |c 005 |e Management Researches Magazine |l 004 |m مج31, ع4 |o 0465 |s مجلة البحوث الإدارية |v 031 |x 1110-225x | ||
| 856 | |u 0465-031-004-005.pdf | ||
| 930 | |d y |p y |q y | ||
| 995 | |a EcoLink | ||
| 999 | |c 661042 |d 661042 | ||
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