To reduce corruption
BAGHDAD - Hussein al-Tamimi Tgb
Recommended symposium combat financial and administrative corruption, organized by the Association of Accountants and auditors assess the performance of services accounts and control and internal audit for the purpose of a statement over the adequacy and effectiveness, since the existence of a functioning system of supervision and internal audit requires the availability of the protection of the assets of the unit of economic loss and loss. And provide reliable financial records for the purpose of reporting use of internal or external work on the development of persons with sufficient and reliable in the appropriate places with clear delineation of powers and duties.
Recommendations focused on the importance of a sound accounting system works according to scientific and practical measures to ensure sound management to achieve financial control and accounting through a documentary and book to meet the achievement of an integrated control purposes.
The existence of administrative organization properly and through the organizational structure which determines the departments and sections that make up the circuit control, as determined by the jurisdiction, duties and powers of each of them, through the division of labor between staff and in a form that ensures the achievement of efficiency and effectiveness in the performance, the devolution of powers and responsibilities. In addition to the presence of an internal audit department consists of a group of specialists and experts do their work impartially and independently and perform full due diligence in professional adequate performance of their duties.
And stressed the recommendations to censor all kinds, whether preceding or at the implementation or subsequent, as well as to supervision and performance evaluation, which is a substantive examination and typical of the evidence in order to give an independent assessment of the performance of economic unity, or its programs, activities or work in order to provide information for the purpose of accountability and to facilitate decision-making by officials. In general, the control performance evaluation aims at evaluating the effects and benefits of positive and negative effects of the activity and identify the factors that affect and are affected by it.
Through substantive examination, which aims to diagnose the policies and administrative systems to make sure that any action or any agreement that might have been a manner that achieves its intended purposes. Also relies force the internal control system who have the responsibility and the degree of success to achieve the objectives of this system as well as the adoption of the Training is based on scientific bases and practical sound and find a fair system of incentives and promotions, including to encourage staff and increase their keenness and honesty. In addition to promoting political stability and create the conditions for good governance that articulates the economic and social policies sound requires the adequacy and effectiveness of the use of human resources and economic opportunities, and revitalize the role of organizations of civil society through community awareness to the effects of financial and administrative corruption destroyed by professionals in government and private sector, and Transparency and increase the degree by forcing the adoption of international standards of accounting and auditing, as it is one of the most important requirements of the anti-corruption.
And demanded (Association of Accountants and Auditors) application determined the provisions of the Law of the Association in force to prevent the appointment of non-specialists in the functions of accounting and internal audit in government departments and public sector members of the syndicate and becomes the departments of those agencies to stand up against this phenomenon, which begins with regret the existence of terms of reference is the accounting services money and cupboards and the offices of the ministries ... While this is the situation and a duty on financial management on it is considered necessary for the departments senior government departments to improve the quality of accounting and Checksum ... and pay the misgivings that are intended this act to achieve some of the elements of financial irregularities ...
And called on the Office of Financial Supervision (as the competent authority) and by virtue of one of its objectives to provide technical assistance and scientific departments and institutions under its supervision) to study the procedures and means of internal controls already in place in government departments and institutions under its supervision a year, asking for modifications and additions required to update and develop and strengthen these measures, means and make it fit with the status quo, to be those requests are binding and enforceable in those departments and institutions, and to consider this task one of the duties of bodies of financial control which shall monitor and audit work of government departments and institutions, and urged the legislature (parliament) as an agent of society, increased focus and attention to the reports of the Board of Supreme Audit Finance. and obliges the recommendations union accountants and auditors to raise awareness on the need to combat financial and administrative corruption in the organs of the State to assist the private sector and other civil society organizations ... and that a parallel effort made towards the services of accounting and auditing in the private sector to comply with accounting standards directed towards reducing the pursuit of this sector to disrupt the workers in government departments and public sector ... and the adoption of an influential media in highlighting the harmful efforts with public money ... which will be reflected later badly damaged the fairness of access to contracts with the state and push the wheel of development forward
http://www.alsabaah.com/ArticleShow.aspx?ID=7604
BAGHDAD - Hussein al-Tamimi Tgb
Recommended symposium combat financial and administrative corruption, organized by the Association of Accountants and auditors assess the performance of services accounts and control and internal audit for the purpose of a statement over the adequacy and effectiveness, since the existence of a functioning system of supervision and internal audit requires the availability of the protection of the assets of the unit of economic loss and loss. And provide reliable financial records for the purpose of reporting use of internal or external work on the development of persons with sufficient and reliable in the appropriate places with clear delineation of powers and duties.
Recommendations focused on the importance of a sound accounting system works according to scientific and practical measures to ensure sound management to achieve financial control and accounting through a documentary and book to meet the achievement of an integrated control purposes.
The existence of administrative organization properly and through the organizational structure which determines the departments and sections that make up the circuit control, as determined by the jurisdiction, duties and powers of each of them, through the division of labor between staff and in a form that ensures the achievement of efficiency and effectiveness in the performance, the devolution of powers and responsibilities. In addition to the presence of an internal audit department consists of a group of specialists and experts do their work impartially and independently and perform full due diligence in professional adequate performance of their duties.
And stressed the recommendations to censor all kinds, whether preceding or at the implementation or subsequent, as well as to supervision and performance evaluation, which is a substantive examination and typical of the evidence in order to give an independent assessment of the performance of economic unity, or its programs, activities or work in order to provide information for the purpose of accountability and to facilitate decision-making by officials. In general, the control performance evaluation aims at evaluating the effects and benefits of positive and negative effects of the activity and identify the factors that affect and are affected by it.
Through substantive examination, which aims to diagnose the policies and administrative systems to make sure that any action or any agreement that might have been a manner that achieves its intended purposes. Also relies force the internal control system who have the responsibility and the degree of success to achieve the objectives of this system as well as the adoption of the Training is based on scientific bases and practical sound and find a fair system of incentives and promotions, including to encourage staff and increase their keenness and honesty. In addition to promoting political stability and create the conditions for good governance that articulates the economic and social policies sound requires the adequacy and effectiveness of the use of human resources and economic opportunities, and revitalize the role of organizations of civil society through community awareness to the effects of financial and administrative corruption destroyed by professionals in government and private sector, and Transparency and increase the degree by forcing the adoption of international standards of accounting and auditing, as it is one of the most important requirements of the anti-corruption.
And demanded (Association of Accountants and Auditors) application determined the provisions of the Law of the Association in force to prevent the appointment of non-specialists in the functions of accounting and internal audit in government departments and public sector members of the syndicate and becomes the departments of those agencies to stand up against this phenomenon, which begins with regret the existence of terms of reference is the accounting services money and cupboards and the offices of the ministries ... While this is the situation and a duty on financial management on it is considered necessary for the departments senior government departments to improve the quality of accounting and Checksum ... and pay the misgivings that are intended this act to achieve some of the elements of financial irregularities ...
And called on the Office of Financial Supervision (as the competent authority) and by virtue of one of its objectives to provide technical assistance and scientific departments and institutions under its supervision) to study the procedures and means of internal controls already in place in government departments and institutions under its supervision a year, asking for modifications and additions required to update and develop and strengthen these measures, means and make it fit with the status quo, to be those requests are binding and enforceable in those departments and institutions, and to consider this task one of the duties of bodies of financial control which shall monitor and audit work of government departments and institutions, and urged the legislature (parliament) as an agent of society, increased focus and attention to the reports of the Board of Supreme Audit Finance. and obliges the recommendations union accountants and auditors to raise awareness on the need to combat financial and administrative corruption in the organs of the State to assist the private sector and other civil society organizations ... and that a parallel effort made towards the services of accounting and auditing in the private sector to comply with accounting standards directed towards reducing the pursuit of this sector to disrupt the workers in government departments and public sector ... and the adoption of an influential media in highlighting the harmful efforts with public money ... which will be reflected later badly damaged the fairness of access to contracts with the state and push the wheel of development forward
http://www.alsabaah.com/ArticleShow.aspx?ID=7604
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