وليد إبراهيم محمد أمين جدراسة تحليلية لدور أجهزة الرقابة العليا في تطوير نظم الرقابة الداخلية للحد مء الفأاد المالي بالوحدات الحکومية "، المجلة العلمية للدراسات التجارية والبيئية- جامعة قناة السويس، مجلد 9 ،العدد2( ،2018ن. 1) Ahmad Almakhadmeh, "The Effectiveness of Internal Control Systems in Enhancing the Level of Job Performance as Perceived by the Staff of Jordan Social Security Corporation. ", European Journal of Business and Management, Vol.6, No.38. (2014) Available Online at www.iiste.org 2)Douglas, Ringa Raudla & Kulli Taro & James W. "The Impact of Performance Audit on Public Organizations: The Case of Estonia" Springer Science + Business Midea 73 (2015). 3)Jeppesen.et.al, Kim. K. "The Strategic of Supreme Audit Institutions: The Case of four Nordic Countries", Financial Accountability & Management, VOL 5, No 4, (2017). 4) Pany, Kurk, & Whittington, Ray, , "Principles of Auditing and Other, Assurance Services" 20th Edition Publisher: London: Mcgrow-Hill,. (2016), 20 5)Parasd, Awahesh. '" Environmental Performance Auditing in Australia, Canada and India" International Journal of Government Auditing Spring, (2017). 6)Kumuthinidevi., "A Study on Effectiveness of the Interna
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