تأثير التدقيق الداخلي على قيمة الوحدات الاقتصادية في ظل جائحة كورونا

محمد احمد; كاكي ندى

Details

Publication Date

Tue Aug 01 2023

Journal Name

مجلة كلية دجلة الجامعة

Volume

6

Issue Number

3

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تأثير التدقيق الداخلي على قيمة الوحدات الاقتصادية في ظل جائحة كورونا

جائحة كورونا

التدقيق الداخلي

قيمة الوحدات الاقتصادية

محمد احمد

كاكي ندى

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ت نايبتسلاا ثحابلا مدختسا دقو ,ةيداصتقلاا تادحولا ةميق ىلع انوروك ةحئاج لظ يف يلخادلا قيقدتلا ريثأت ةيداصتقلاا تادحولا فادها قيقحت يف مهسي يلخادلا قيقدتلا نا ثحبلا تاجاتنتسا مها تناكو , ثحبلا تاريغتم نيب ةقلاعلا نايبل رطاخملا ةرادأو اهتءافكو اهتيلعاف نيسحتو قيقدتلا عقوم زيزعت ىلع لمعلا تايصوتلا مها تناكو امك, ةمكوحلا تايلمعو ةباقرلاو قيقحتل رارمتسأب ئراوطلا ططخ ثيدحتو ةبقارمو ةحضاو تازفحم ءاشناو ةلمتحملا ئراوطلا ريبادت ليلحتو ةمكوحلاو يلخادلا ايلعلا تارادلاا لبق نم ةموسرملا فادهلاا

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Publication Date

Fri Mar 01 2013

Journal Name

Journal Of Economics And Administrative Sciences

Improving the Effectiveness of Internal Control System In Accordance with COSO Model

American Institute of Certified Pubilc Accountants- Institute of Internal Auditors- The Internal Control Standards Committee of International Organization of Supreme Audit Institutions- International Standard on Auditing- Organization for Economic Corporation and Development- Statement on Auditing Standards- Securities & Exchange Commission- Sarbance_Oxley- United States General Accunting Office

علي حسين

ايمان مؤيد

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The research aims to improve the effectiveness of internal control system according to a model COSO, by identifying the availability of system components according to the model and then improve the effectiveness of each component by focusing on areas for improvement in each component, as it was addressed to a model COSO and then Maamth with the environment, the current Iraqi by introducing some improvements on the form of some mechanisms of corporate governance of the Council of Directors, and senior management, the Audit Committee, Committee appointments, especially that supplies application available in the laws and legislation, the current Iraqi, taking into consideration to make some

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Publication Date

Mon Oct 01 2018

Journal Name

Journal Of Economics And Administrative Sciences

For Sake of The Economic Reform - With some indication for Iraq

تطبيق أدوات الإصلاح الاقتصادي

القروض المشروطة

التوجه نحو الخصخصة

الغاية من الاصلاحات الاقتصادية

الناتج المحلي الاجمالي

الدخل القومي الاجمالي

Apply economic reform tools

Conditional loans

GO Towards privatization

The purpose of the economic reforms

Gross domestic production (GDP)

Gross National income (GNI).

علاء

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The imbalances and economic problems which it face the countries, it is a result of international economic developments or changes or global crises such as deterioration in trade, sharp changes in oil prices, increasing global indebtedness, sharp changes in foreign exchange rates and other changes, all that, they affect the economic features of any country. and These influences vary from one country to another according to the rigidity of its economy and its potential in maneuvering with economic plans and actions that would reduce the impact or avoidance with minimal damage. Therefore, the countries that suffer from accumulated economic problems as a result of mismanagement and poor planning or suffe

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Publication Date

Thu Jun 30 2022

Journal Name

International Journal Of Drug Delivery Technology

. Preparation and Characterization of Atorvastatin Calcium Trihydrate-cyclodextrin Inclusion Complex

Basma M.

إيمان بكر حازم

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Atorvastatin calcium (ATR) is an antihyperlipidemic agent used for lowering blood cholesterol levels. However, it is very slightly soluble in water with poor oral bioavailability, which interferes with its therapeutic action. It is classified as a class II drug according to Biopharmaceutical Classification System (low solubility and high permeability).

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