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2019
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مجلة مركز دراسات الكوفة, 2023
Berrag mohamed, 2018
The aim of this study is to identify the role of internal control system in achieving the institution's goals. Descriptive, analytic and case study-in an educational institution-are the used methods. One of the important findings of this research is that there is a positive tie between the level of achievement of both pedagogical and financial goals and the internal control consistency in each side. The study أستاذ مساعد قسم أ، جامعة البويرة
بحوث فی علم المکتبات والمعلومات, 2020
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