discussions

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 [Read More]