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تاثير تحليل بيئة الرقابة في تحسين اداء الرقابة الداخلية وفق انموذج COSO : دراسة تطبيقية في جامعة واسط == Effect of analyzing the control environment in enhancing the performance of internal control according to coso model practical study at University of Wasit

Author name: مصطفى محمد حليو الشمري
Supervisor name: ستار جابر خلاوي الحجامي
General topic: Administration and Economics
Specific topic: Accounting
Degree: Master
University: Wasit University - Faculty Of Administration And Economics - Department Of Accounting
Language: Arabic
University location: Wasit
First pages: T88002 - p.pdf
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