Found: 18 resources
The importance of planning the audit process according to the Iraqi Audit guide No. 6 in improving the quality of the audit process / a case study in the State Company for Petrochemical Industries
Managerial Studies Journal, 2022, Volume 16, Issue 33, Pages 227-249
The role of the internal control components in accordance with the COSO framework in enhancing the quality of banking services A survey of the opinion of a sample of managers of sections and divisions and control officials in some government banks for the province of Nineveh
Tikrit Journal of Administration and Economics Sciences, 2019, Volume 15, Issue 45 Part 1, Pages 105-128
The impact of using blockchain technology on the components of internal control system in the Iraqi environment an exploratory study of the opinions of a sample of professionals and academics
Tikrit Journal of Administration and Economics Sciences, 2023, Volume 19, Issue 62 part 1, Pages 58-77
The role of the internal control system in evaluating the performance of government service institutions A proposed application framework in Najaf Education Directorate))
The islamic college university journal, 2020, Volume 2, Issue 58, Pages 565-590
The extent to which the internal control system adopts the components COSO framework (A case study in the Basra Oil Company)
Economic Sciences, 2023, Volume 18, Issue 69, Pages 36-54
Efficiency and Effectiveness of the Internal Audit System and its Significance in the Implementation of companies Governance: Study in a sample of the Iraqi companies listed in the Iraqi Stock Exchange
Muthanna Journal of Administrative and Economic Sciences, 2017, Volume 7, Issue 4, Pages 136-149
دور نظام الرقابة الداخلية في الحد من التهرب الضريبي دراسة تطبيقية في الهيئة العامة للضرائب
Muthanna Journal of Administrative and Economic Sciences, 2018, Volume 8, Issue 3, Pages 260-272
فحص وتقويم نظام الرقابة الداخلية على وفق اطار(coso ) في التعليم الجامعي الاهلي بحث تطبيقي في كلية شط العرب الجامعة الاهلية
Muthanna Journal of Administrative and Economic Sciences, 2018, Volume 8, Issue 2, Pages 140-156