12 February، 2024
Master’s thesis in the Department of Accounting discusses “Improving the effectiveness of internal control in reducing errors and fraud using audit risk signals: an applied study” Monday, February 12, 2024…
The Department of Accounting at the College of Administration and Economics, University of Mosul, discussed the master’s thesis tagged “Improving the effectiveness of internal control in reducing errors and fraud using audit risk signals: an applied study”.
The current study presented by the student “Roaa Mowaffaq Mahmoud Ismail” in the Department of Accounting aimed to: The contemporary business environment is always fraught with risks and uncertainties including errors and fraud, which can have serious financial consequences on the reputation of institutions.
The study concluded that the availability and use of audit risk signals by the auditor helps to achieve savings in the time and cost allocated to the audit process.
The discussion committee was headed by Prof. Dr. Ziad Hashem Yahya Al-Sakka, and the membership of Assistant Professor Dr. Adel Sobhi Abdul Qadir from the Iraqi University, and Assistant Professor Dr. Kobra Muhammad Taher Hammoudi,under the supervision and membership of Assistant Professor Dr. Alaa Abdel Wahed Dhanoun.
