Found: 16 resources
The relationship between the information technology used and the internal control system used at Maysan University
ishraqat tanmawia, 2019, Volume 4, Issue 20, Pages 588-629
The Effect of importance in the Intellectual Capital On Internal control Systems Analytical Research in A sample of general inspectors’ offices in Iraq
journal of Economics And Administrative Sciences, 2014, Volume 20, Issue 80, Pages 138-173
The Importance Of Internal Control In Accounting Outsourcing Companies To Increase The Confidence Of Those Requesting Their Services In Iraq
TANMIAT AL-RAFIDAIN, 2018, Volume 37, Issue 119, Pages 59-80
Sporting the role of internal control systems with social control to prevent administrative and financial corruption
Al kitab Journal for Humanity Sciences, 2019, Volume 1, Issue 2, Pages 69-84
Electronic Accounting Services and their Effect on Enhancing the Efficiency of Financial Institutions
Journal of University of Babylon, 2021, Volume 29, Issue (1)Sci, Pages 21-39
The researchers presented a theoretical study of internal control of revenues and expenses in universities - evening studies
Buhuth Mustaqbaliya Scientific Periodical Journal, 2021, Volume , Issue 48, Pages 1-25
The Role of E- Internal Auditing in Increasing the Effectiveness of internal Control System: An applied Study in The Nineveh Sewerage Directorate
Tikrit Journal of Administration and Economics Sciences, 2022, Volume 18, Issue 60 part 2, Pages 113-131
Evaluation of internal control system over according misleading accounting information
journal of Economics And Administrative Sciences, 2016, Volume 22, Issue 93, Pages 507-528
Analysis Of The Relationship Between The External Auditor's Reports And The Weakness Of The Internal Control System By Use Of Accounting Standards) A Field Study On The Opinions Of Auditors Outside Government Institutions(
TANMIAT AL-RAFIDAIN, 2018, Volume 37, Issue 119, Pages 33-58
The impact of using SWOT analysis on improving the efficiency and effectiveness of the internal control system according to the COSO model
Al Kut Journal of Economics and Administrative Sciences, 2018, Volume 1, Issue 30, Pages 119-143