discussions

The Department of Accounting at the College of Administration and Economics, University of Mosul, discussed the research of the higher diploma tagged "Strengthening internal control procedures for public sector units and their impact on the efficiency and effectiveness of internal auditing / an applied study". The current study... Which was submitted by the student "Adnan Mahmoud Abdul Aziz" in the Department of Accounting to: Achieving several objectives, including shedding light on internal control procedures in public sector units, identifying the concept, efficiency and effectiveness of internal auditing, as well as demonstrating the impact of strengthening internal control procedures on the efficiency [Read More]