دور نظام الرقابة الداخلية في تفعيل الأداء المالي في المؤسسة الإقتصادية - دراسة حالة مؤسسة سونلغازبتابلاط

Abstract

The objective of this study is to highlight the role played by internal control in activating the financial performance of the institutions by identifying the concept of the internal control system and its components, its means and its components, in addition to the procedures followed in its implementation and thus its contribution to improving financial performance.