دور الرقابة الداخلية في حماية المال لعام في ظل المرحلة الانتقالية دراسة ميدانية علي الوزارات التابعة للحكومة الليبية

مشروع البحث:
دور الرقابة الداخلية في حماية المال لعام في ظل المرحلة الانتقالية دراسة ميدانية علي الوزارات التابعة للحكومة الليبية

dc.contributor.advisor	د. فتحي رمضان موسي الماقوري
dc.date.accessioned	2025-03-19T08:09:26Z
dc.date.available	2025-03-19T08:09:26Z
dc.description	This study aimed to identify the role of internal control in the protection of public funds in government ministries in the light of the transitional period. After the validity and reliability test, 79 questionnaires were distributed and 61 of them were returned (77.21%). The study reached the following results: 1. Existence of an internal control role in ensuring the accuracy of accounting data. 2. The existence of a role of internal control in respect of compliance with laws, regulations, policies and administrative decisions with some weakness in certain aspects. 3. The existence of a role of internal control in relation to the protection of assets from embezzlement, manipulation and theft and misuse with some shortcomings. 4. There is a very weak role in the internal control with regard to raising the level of efficiency Productivity.
dc.description.abstract	This study aimed to identify the role of internal control in the protection of public funds in government ministries in the light of the transitional period. After the validity and reliability test, 79 questionnaires were distributed and 61 of them were returned (77.21%). The study reached the following results: 1. Existence of an internal control role in ensuring the accuracy of accounting data. 2. The existence of a role of internal control in respect of compliance with laws, regulations, policies and administrative decisions with some weakness in certain aspects. 3. The existence of a role of internal control in relation to the protection of assets from embezzlement, manipulation and theft and misuse with some shortcomings. 4. There is a very weak role in the internal control with regard to raising the level of efficiency Productivity.
dc.identifier	7101
dc.identifier.uri	https://dspace.academy.edu.ly/handle/123456789/1547
dc.subject	الرقابة الداخلية ، الفساد المالي
dc.title	دور الرقابة الداخلية في حماية المال لعام في ظل المرحلة الانتقالية دراسة ميدانية علي الوزارات التابعة للحكومة الليبية
dspace.entity.type	Project
project.endDate	2020
project.funder.name	المحاسبة
project.investigator	محمد صالح ميلود ادريس
project.startDate	2019
relation.isOrgUnitOfProject	98c5ac9d-8a5c-44c8-937c-e3cbd91beea8
relation.isOrgUnitOfProject.latestForDiscovery	98c5ac9d-8a5c-44c8-937c-e3cbd91beea8