تقييم دور المدقق الداخلي باستعمال مصفوفة RACI للحد من مخاطر الادارة : دراسة تطبيقية == Evaluating the role of the internal auditor using the RACI matrix to reduce management risks - an applied study
Author name:
مهدي ماضي كاطع
Supervisor name:
سلوان حافظ حميد
General topic:
Administration and Economics
Specific topic:
Accounting
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Accounting
