1- أحكام الرقابة الداخلية: وتتضمن ا

1- أحكام الرقابة الداخلية: وتتضمن الأحكام والمعايير والصلاحيات والمسئوليات.
2- الدليل المحاسبي: ويتضمن الإجراءات التشغيلية والمعالجات المحاسبية.
3- أحكام المراجعة الداخلية: وتتضمن أحكام وإجراءات المراجعة الداخلية.
4- معايير وإجراءات تطبيق أنظمة الحاسب الآلي لكافة المعاملات المالية.

النتائج (الإنجليزية) 1:

1. internal control provisions: provisions include standards and powers and responsibilities.2. Accounting Manual: includes operational procedures and accounting treatments.3. the internal audit provisions: provisions and include internal audit procedures.4. criteria and procedures for the application of computer systems for all financial transactions.

النتائج (الإنجليزية) 2:

1. The provisions of internal control: includes provisions and standards , and the powers and responsibilities.
2. Accounting Manual: includes operational procedures and accounting treatments.
3. The provisions of the internal audit: includes provisions and procedures of internal audit.
4. standards and procedures for the application of computer systems for all financial transactions.

النتائج (الإنجليزية) 3:

1. The provisions of internal control: the provisions and standards authority and responsibilities.2. The accounting manual provides operational procedures and accounting treatments.3. The provisions of the internal audit, including internal audit procedures and provisions.4. The criteria and procedures for the application of computer systems for financial transactions.