دور التدقيق الداخلي في تحسين الرقابة الداخلية في مؤسسة الإقتصادية

Abstract

The internal audit is one of the important and basic functions in any organization, where the management and the various departments and interests depend on it as a source of information and data that are characterized by quality and credibility. The research concluded that the internal auditor contributes to improving the performance of the institution and theinternal control system through the use of applicable standards and regulations