Problems of Internal Auditing in the Educational Sector: A Field Study at the Private university in Erbil – Iraq
| المصدر: | مجلة الفنون والأدب وعلوم الإنسانيات والاجتماع |
|---|---|
| الناشر: | كلية الإمارات للعلوم التربوية |
| المؤلف الرئيسي: | Al-Kake, Farhad Rafaat Ali (Author) |
| المجلد/العدد: | ع35 |
| محكمة: | نعم |
| الدولة: |
الإمارات |
| التاريخ الميلادي: |
2019
|
| الشهر: | فبراير |
| الصفحات: | 386 - 401 |
| DOI: |
10.33193/JALHSS.35.22 |
| ISSN: |
2616-3810 |
| رقم MD: | 1004535 |
| نوع المحتوى: | بحوث ومقالات |
| اللغة: | الإنجليزية |
| قواعد المعلومات: | +HumanIndex |
| مواضيع: | |
| رابط المحتوى: |
عدد مرات التحميل
18
| LEADER | 02170nam a22002177a 4500 | ||
|---|---|---|---|
| 001 | 1746153 | ||
| 024 | |3 10.33193/JALHSS.35.22 | ||
| 041 | |a eng | ||
| 044 | |b الإمارات | ||
| 100 | |9 541930 |a Al-Kake, Farhad Rafaat Ali |e Author | ||
| 245 | |a Problems of Internal Auditing in the Educational Sector: |b A Field Study at the Private university in Erbil – Iraq | ||
| 260 | |b كلية الإمارات للعلوم التربوية |c 2019 |g فبراير | ||
| 300 | |a 386 - 401 | ||
| 336 | |a بحوث ومقالات |b Article | ||
| 520 | |b Internal auditing is an important part of internal control. The auditing function is carried out by the staffs working within the unit who are assisted by the administration to assist them in finalizing the control processes that they cannot complete themselves, The Search problem Weak scientific and practical efficiency of internal auditing, Requires study There are significant differences between the problem of scientific and practical efficiency of the internal auditor and the problem of the location in the organizational structure and independence, In the end, the researcher conducting the most important results The results of the field survey conducted by the researcher from AL-Mustansiriya University and its colleges, which provided departments and divisions for internal auditing, showed that there is a clear shortage in the number of internal auditors working in those departments and divisions and insufficient to cover audits. The number of internal auditors is not matched with the number of internal auditors required. In some colleges, auditing functions are usually conducted by a single examiner. | ||
| 653 | |a الرقابة الادارية |a التدقيق الداخلي |a التعليم العالي | ||
| 773 | |4 الادب |6 Literature |c 022 |e Journal of Arts, Literature, Humanities and Sociology Sciences |f Mağallaẗ al-funūn wa-al-adab wa-ʿulūm al-insāniyyāt wa-al-iğtimāʿ |l 035 |m ع35 |o 1889 |s مجلة الفنون والأدب وعلوم الإنسانيات والاجتماع |v 000 |x 2616-3810 | ||
| 856 | |u 1889-000-035-022.pdf | ||
| 930 | |d y |p y |q n | ||
| 995 | |a +HumanIndex | ||
| 999 | |c 1004535 |d 1004535 | ||
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