The role of internal auditor in the development of an internal control system : an applied study at Al-Nahrain University
Israa Mohanad Abdulmelek, Sadam Gatea Hashim
| Year of publication: |
2022
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|---|---|
| Authors: | Abdulmelek, Israa Mohanad ; Hashim, Sadam Gatea |
| Published in: |
Estudios de economía aplicada : revista promovida por Asepelt, Asociación de Economía Aplicada. - Madrid, ISSN 1133-3197, ZDB-ID 2508178-0. - Vol. 40.2022, 3, p. 30-39
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| Subject: | Internal Audit | ICY | Internal Auditor | COSO | Interne Revision | Internal audit | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit |