الفهرس 
مدخل تحليلى لنظام الرقابه الداخليه فى المؤسسات الصحفيه القوميهيوجد فقط 14 صفحة متاحة للعرض العام
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المستخلص
The research aims to provide a proposed framework for the development of internal control systems in national press institutions through the following sub-objectives:
1. Evaluation and analysis of the internal control system applied in the national Press institutions.
2. Develop a proposed vision for the development of the internal control system for press institutions and link that study to the actual reality through application to Al-Ahram Press Foundation.
The researcher applied it to Al-Ahram Press Foundation. The study sample included four categories:
Financial managers and employees of the internal control units of Al-Ahram Press Foundation
Accountants and auditors in the various sectors of Al-Ahram Press Foundation.
Heads of sectors and employees of the various departments of Al-Ahram Press Foundation. Through the theoretical study of this research, the researcher reached many results, including:
The importance of having a strong internal control system in government units, as the internal control is concerned with following up plans when they are implemented step by step, with the aim of identifying errors and deviations, which ensures the safety of the financial position of public institutions.
The need to take advantage of the internal control components according to INTOSAI and the COSO committee in developing internal control systems in government units.
In light of the potential risks as a result of the weakness of the internal control system, it is necessary to work towards finding mechanisms to develop the internal control system, especially in government units. The necessity of paying attention to the electronic operation of data and procedures for protecting assets and ensuring the accuracy and integrity of data and accounting information.
The necessity of paying attention to developing the environment, procedures and supervisory controls in national press institutions.
Use planning budgets and standard costs to implement senior management policies
Through the applied study of this research, the researcher reached the following results:
Proving the validity of the first hypothesis: There is a positive, statistically significant relationship between the shortcomings in the internal control system applied in the national press institutions and the deviations, errors and risks in these units.
Proving the validity of the second hypothesis: There is a positive, statistically significant relationship between the framework proposed by the researcher and the development of the internal control system in the national press institutions.