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دور عمليات الانتباه لدى القيادات الادارية في تنمية النضج الوظيفي : دراسة تحليلية لاراء عينة من كليات المجموعة الطبية في جامعة الموصل == THE ROLE OF THE ATTENTION PROCESSES OF ADMINISTRATIVE LEADERSHIPS IN DEVELOPING CAREER MATURITY Analytic Study of The Opinions of Some Medical College in University of Mosul

Author name: سندية مروان سلطان الحيالي
Supervisor name: نجلة يونس محمد ال مراد
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

تحليل نوعية العوائد وعلاقتها بمخاطر تقلبات اسعار الاسهم : دراسة لعينة من اسواق الاوراق المالية الخليجية == The analysis of earnings quality and its relation with the Risks of Stock Prices volatility A Study in a Sample of Gulf's Stock Exchange Markets

Author name: محمد عصام احمد المعاضيدي
Supervisor name: سرمد كوكب علي الجميل
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

اثر قواعد منظمة التجارة العالمية في القدرة الاقتصادية التنافسية لمجموعات مختلفة من الدول == Rules Trace The World Trade Organization In International Economical Competitive Ability For Different Groups States

Author name: رباح جميل سعد الدين الخطيب
Supervisor name: انمار امين حاجي البرواري
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

تطوير نظام المعلومات التسويقية الموجه نحو الزبون وابتكار المنتج : دراسة حالة في معمل الالبسة الجاهزة (ولدي) == Marketing Information System development which orientated to customer and product innovation A case study in Ready Mode Wear factory (Walady) / MOSUL

Author name: نبيل حامد احمد السويدي
Supervisor name: نجلة يونس محمد ال مراد
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

انماط السياسات السعرية وتاثيرها على تجارة السلع الزراعية الرئيسية في اقتصاديات مختلفة : دراسة اقتصادية مقارنة == PATTERNS OF PRICE POLICIES AND IMPACTS ON MAIN AGRICULTURAL GOODS TRADE IN DIFFERENT ECONOMIC - COMPARATIVE ECONOMIC STUDY

Author name: عقبة محمد نوري امين الاغا
Supervisor name: سالم توفيق محمد احمد النجفي
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

اثر تقنية المعلومات وراس المال الفكري في تحقيق الاداء المتميز : دراسة استطلاعية في عينة من كليات جامعة الموصل == Effect of Information Technology and Intellectual Capital on the Excellence Performance An Investigation Study on a Sample from Colleges of Mosul University

Author name: بسام عبد الرحمن يوسف
Supervisor name: ليث سعد الله حسين ابراهيم السعدي
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

اشكالية العلاقة بين العدالة والكفاءة على مستوى التوزيع والنمو في الاقتصاد الوضعي والاقتصاد الاسلامي == The Quandary of the Relationship Between Justice and Efficiency at the Level of Distribution and Growth in the Positive Economy and Islamic Economy

Author name: احمد ابراهيم عبد منصور
Supervisor name: جاسم محمد شهاب الفارس
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

العلاقة بين خصائص القيادة الجامعية العراقية وادارة الازمات : دراسة ميدانية لعينة من بعض الجامعات في المنطقة الشمالية == The relationship between the characteristics of Iraqi University leadership and Management of Crisis A field Study in some of Universities in Northern Region

Author name: مريم مصطفى سلمان النداوي
Supervisor name: سرمد غانم صالح ال ياسين
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

اثر استراتيجية التمكين في تعزيز الابداع المنظمي : دراسة تحليلية في جامعة الموصل == THE IMPACT OF EMPOWERMENT STRATEGIC IN ENHANCING ORGANIZATIONAL INNOVATION ANALYTICAL STUDY IN MOSUL UNIVERSITY

Author name: جلال سعد الملوك عبد الرحمن شريف
Supervisor name: طارق شريف يونس محمد العلوش
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

ابعاد الجودة وتطوير المنتج واثرهما في تعزيز مكانة الاطار المحلي في ذهن المستهلك العراقي : دراسة استطلاعية لاراء عينة من مستخدمي الاطارات المحلية في محافظة نينوى == Quality Dimensions and Product Development and their Effect on the Positioning of Local Tire at the Iraqi User Exploration Study for A sample of Local Tires UsersIn Ninevah Governorate

Author name: محمد عبد الوهاب محمد العزاوي
Supervisor name: ابي سعيد احمد الديوه جي
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

دور ابعاد القيادة الرؤيوية في راس المال البشري : دراسة لاراء مجموعة من القادة الاكاديمين في جامعة الموصل والمعهد التقني == The Roles of Visionary Leadership Dimensions on Human Capital Study for Opinions of group of Academic Leaders In University of Mosul and Technical Institution

Author name: ميسون عبد الله احمد الشلمة
Supervisor name: سرمد غانم صالح ال ياسين
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

تاثير سياسات منظمة التجارة العالمية على صياغة الاستراتيجية الشاملة لمنظمات صناعة الادوية : دراسة استطلاعية على عينة من المديرين في شركات الادوية الاردنية == The Impact of WTO on The Formulation of Comprehensive Strategy of Pharmaceutical Industries Organizations A Study For Sample Mangers Opinions In The Jordanian Pharmaceutical Companies

Author name: محمد الصغير قاسم الشعيبي
Supervisor name: بسمان فيصل محجوب
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

تقييم كفاءة اداء وفاعلية الكلفة في التعليم الصناعي المهني : دراسة حالة اعدادية الجزيرة الصناعية في الموصل == Evaluation of cost competency and efficiency in the industrial vocational education (A Case Study of Al - Jazirah Industrial Preparatory School in Mosul)

Author name: اسماعيل ابراهيم رشيد مراد
Supervisor name: قبيس سعيد عبد الفتاح الفهادي
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

الاثار الاقتصادية للازمات في الاسعار العالمية للحبوب للمدة 1961 - 2002 == The Economic Effects of Crises on The World Prices of Grains During the Period 1961 - 2002

Author name: عبد الله عبد الواحد مصلح الخولاني
Supervisor name: سالم توفيق محمد احمد النجفي
Specific topic: Agricultural Economy
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

اثر سياسات الاقتصاد الكلي على الفقر في دول نامية مختارة == The Effect of the Macroeconomic Policies on Poverty in Selected Developing Countries

اثر متغيرات نقدية ومالية على النمو الاقتصادي لبلدان نامية مختارة == The Effects Of monetary And Financial Variables On Economic Growth In Selected Developing Countries

Author name: اوس فخر الدين ايوب الجويجاتي
Supervisor name: مظهر محمد صالح قاسم | احمد حسين الهيتي
Specific topic: Monetary Economy
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

الانفاق الحكومي والخاص واثرهما في التنمية البشرية في الاردن : دراسة اقتصادية للمدة 1970 - 2002 == The Governmen and Private Expenditure and its Impact on the Human development in Jordan Economic Study for the Period 1970 - 2002

اثر العولمة في الاداء الزراعي في بلدان نامية مختارةEffect of Globalization in Agricultural Performance in Selected Developing Countries == Effect of Globalization in Agricultural Performance in Selected Developing Countries

Author name: قيس ناظم غزال
Supervisor name: سالم توفيق محمد احمد النجفي
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

التنمية الاقتصادية والبيئة بين فشل السوق والسياسة الاقتصادية : دراسة في اقتصاد البيئة == The Economic Development and Environment Between The Market Failure and Economic Policy

Author name: اياد بشير عبد القادر الجلبي
Supervisor name: سالم توفيق محمد احمد النجفي
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

انعكاسات التجارة الالكترونية على الاداء التسويقي للمنظمات الخدمية : دراسة على مجموعة مختارة من المنظمات الخدمية في محافظة نينوى == The Reflection of Electronic Commerce on Marketing Performance for Service Organization

Author name: عواطف يونس اسماعيل الزيواني
Supervisor name: ابي سعيد احمد الديوه جي
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Mosul
First pages:

جودة التدقيق في اطار استخدام نضج ادارة المعرفة انموذج مقترح لبيئة العمل العراقية == Audit Quality in the framework of the use of Knowledge Management Maturity : A Proposal Model for Iraqi work environment

Author name: الاء عبد الواحد ذنون طه
Supervisor name: وحيد محمود رمو
Specific topic: Financial Accounting
Degree: Doctorate
Language: Arabic
University location: Mosul
Key words:
  • جودة التدقيق
  • اخلاقيات المهنة
  • معايير التدقيق، تمكين المدقق
  • رقابة الجودة، تقنيات المعمومات
  • المسؤولية القانونية
  • نضج ادارة المعرفة، ادارة المعرفة
  • انموذج نضج للبيئة العراقية.
First pages:
Abstract: This study discusses the subject of audit quality as one of the fundamental topics that concern all the parties that make use of auditing services, starting from the auditor himself and ending with beneficiary parties from financial statements. Its one of the most important and renewable trends, because what distinguishes any profession is the maintenance of the quality of professional performance for its practitioners, which in turn raises the degree of confidence in the results of its operations. For the auditor to perform his duties it is required of him to have the outcome of the knowledge and skills which enable him to perform his duties. Here, the auditor knowledge management enables him to develop those outcomes of the knowledge and skills as one of the most influential factors in his decision - making and practicing his professional provisions. Therefore, the attention to knowledge and maturity of its management represents a structural methodology for development and improvement in the performance of profession.Accordingly, this study attempts to find answers to a number of research questions, the most important of which : what are the effect of using the factors which affect the audit quality in relation to the maturity of knowledge management?. What are the basic inputs for the construction of an effective model in knowledge management to achieve the audit quality?. And how can the maturity level of knowledge management be assessed for auditors?. And are there any variations in the knowledge that is related to the factors which affect the audit quality in the study sample as a part of testing the field study suggested model?.In the light of that, this study tries to construct a model for excellence performance in the Iraqi environment by analyzing the role of factors that affect the audit quality and use them as inputs in the evaluation of knowledge management maturity of the auditor. The study used the descriptive and analytical (inductive) methodology, based on a set of methods and tools that are necessary, like the questionnaire and checklist in order to get the target data and information. The study has reached several conclusions, the most important of which : the factors affecting the audit quality vary in their impact on the maturity of the knowledge management, as profession ethics came in the first rank in terms of the impact on the knowledge management maturity and followed by quality control, empowerment of auditor, then auditing standardsBand information technologies and finally legal liability. The study emphasizes, at the same time, the importance of focusing on the knowledge of the factors that affect the audit quality according to their impact on knowledge maturity of auditors when formulating proposed model. The training courses are considered the basis upon which evolutionary steps in the stages of proposed maturity model depend, it helps to provide the auditors with certain knowledge and improve their skills and develop these skills in a positive and constructive manner.This study concluded by putting a group of suggestions, one of which is applying the model of knowledge management maturity in the evaluation of the auditors working in the public and private sectors. And planning various training courses according to the assessment, with an emphasis on knowledge in every stage of maturity, so that auditors can reach innovation and excellence stages in their work. And for the purpose of carrying more deep studies and researches in the field of the audit quality and knowledge management maturity, the study suggests the necessity of carrying out a number of future studies and researchers.

اعادة هندسة النظام المحاسبي الحكومي في بيئة الحكومة الالكترونية بالتطبيق على حاسابات المقاولات في جامعة الموصل

Author name: كبرى محمد طاهر حمودي
Specific topic: Accounting
Degree: Doctorate
Language: Arabic
University location: Mosul

مدخل هندسة القيمة واستخداماته المحاسبية : دراسة تحليلية لاحد منتجات معمل الالبسة الولادية في الموصل

Author name: رباب عدنان شهاب احمد
Specific topic: Accounting
Degree: Doctorate
Language: Arabic
University location: Mosul

تقدير النفقات الجارية في الموازنة : حالة دراسية عن جامعة الموصل

Author name: سرمد كوكب علي الجميل
Specific topic: Accounting
Degree: Doctorate
Language: Arabic
University location: Mosul

اثر المناخ التنظيمي في مؤثرات فاعلية نظام المعلومات الادارية تحليل لاراء صانعي القرارات في عينة من الجامعات العراقية

Author name: محمد عبد حسين الطائي
Specific topic: Accounting
Degree: Doctorate
Language: Arabic
University location: Mosul
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