دور المدقق الخارجي في تقييم نظام الرقابة الداخلية وانعكاسه على تحديد حجم ادلة الاثبات == The role of the external auditor in evaluating the internal control system and its reflection on determining the volume of evidence

Author name: انس طارق حسين الشجيري
Supervisor name: عباس فاضل عبد الامير العكيلي
General topic: Administration and Economics
Specific topic: Accounting
Degree: Higher Diploma
University: University of Baghdad - Faculty Of Administration And Economics - Department Of Accounting
Language: Arabic
University location: Baghdad
First pages: T105890 - p.pdf
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