Andere Kunden interessierten sich auch für
![Internal Control]( "Internal Control")
Internal Control40,99 €![Impact of internal control in the procurement function]( "Impact of internal control in the procurement function")
Impact of internal control in the procurement function26,99 €![Internal Audit & Operational Control]( "Internal Audit & Operational Control")
Internal Audit & Operational Control40,99 €![Internal Control in Financial Institutions]( "Internal Control in Financial Institutions")
Internal Control in Financial Institutions24,99 €![The Role of Internal Auditing in a Federal Educational Institution]( "The Role of Internal Auditing in a Federal Educational Institution")
The Role of Internal Auditing in a Federal Educational Institution45,99 €![Impact of internal control on organisational performance]( "Impact of internal control on organisational performance")
Impact of internal control on organisational performance33,99 €![Internal control in a selected financial institution:]( "Internal control in a selected financial institution:")
Internal control in a selected financial institution:40,99 €
In a Morocco in search of administrative modernization, this book analyzes the challenges and opportunities of reforming internal control for transparent governance. Despite initiatives (LOF 2015, digitization), structural/cultural resistance (centralization, bureaucracy, mistrust of innovation) is holding back progress. Drawing on institutional reports and comparative studies (France, Tunisia), he reveals the paradoxes of a system torn between reform and inertia. Hybrid solutions proposed: international standards (COSO, INTOSAI) adapted locally, disruptive technologies (blockchain, AI), participatory mechanisms (open data, citizen budgets). Key recommendations: Observatoire National du Contrôle Interne (National Internal Control Observatory), strengthening the prerogatives of the Cour des Comptes (French Audit Office), ongoing training for public servants. Aimed at decision-makers, researchers and civil society, the book combines a diagnosis of administrative bottlenecks with anoperational roadmap aligned with the SDGs. Combining academic rigor, practical tools (checklists, scenarios) and strategic vision, it has become a benchmark for rethinking governance in Morocco and beyond.