Evaluation internal control systems according to concept committee (COSO)...Pattern Control Risk Self-Assessment...And Rang Possible Application in Enterprises a Services and Productivity working in General Scoter

Abstract

( ABSTRACT )Appear of the searching modern concepts of the evaluation internal control and to establish general frame for systems internal control according to concept (coso) and to a specify ,determine the general rules for this concepts , and kinds regulations controls within internal control system , and show pattern practical control risk self assessment that is to complete from through a specify and diagnosis the risk and size , kind and influence grade , matter wither internal risk or external that to be exposed to all enterprise for different activities and kind business and from through working and activity for concerning the life , and after to put preventive control its procedures and correct treatment and available and specify available a possibility for enterprise and that which guarantee to be certain objectives that is establishment so thatits .