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تاثير الشفافية المنظمية في الرضا الوظيفي : تحليل اراء عينة من العاملين في ديوان هيئة هيئة التعليم التقني

Author name: سوسن عبد الامير وناس
Supervisor name: علي حسون فندي الطائي
Specific topic: General Administration
Degree: Doctorate
Language: Arabic
University location: Baghdad
First pages:

تحليل نماذج السلاسل الزمنية اللاخطية من نوع (GARCH & ARCH) للرتب الدنيا باستخدام المحاكاة == Analysis of Nonlinear time series Models (GARCH & ARCH) for the Lower Order by using Simulation

Author name: سهيل نجم عبد الله
Supervisor name: عبد المجيد حمزة الناصر
Specific topic: Statistics
Degree: Doctorate
Language: Arabic
University location: Baghdad
First pages:

دور المدقق في تقدير مخاطر التدقيق في ظل استعمال تقنية المعلومات بالتطبيق على مصرف الائتمان العراقي == The Role of Auditor in Assessing Audit Risks With the Use of Information Technology

Author name: سهاد صبيح فرج
Supervisor name: علي حسين علي الدوغجي
Specific topic: Accounting
Degree: Doctorate
Language: Arabic
University location: Baghdad
First pages:
Abstract: The dissertation aims at studying and analyzing audit risks that influence the auditor’s responsibility when performing his auditory functions in an environment that relies on the information technology in performing the operating activities.The research has been based on a hypothesis which tells that the responsibility shouldered by the auditor requires that he defines the assessments of the audit risks in this environment.The researcher performs the applied part of the study in a private joint stock corporation. This part of the study is based on the analysis of the information technology risks and the assessment of the audit risks. This is done by means of an information survey gathering about the activities of the bank understudy. In addition to the procedures, instructions used by the bank to handle its transactions, an inquiry form prepared by the researcher about the applications of the information technology in the bank, and interviewing members of the staff of the information systems and internal control departments.The researcher arrives at a number of conclusions, the most important of which are : 1. From the perspective of the auditor, the controls of information technology systems are vital when they succeed in maintaining information integration with security of data they handle. The acquisition of reliable and proper information requires the availability of sundry varieties of controls that are performed to check theaccuracy and completeness of the transactions and their related authorization.2. There are a number of risks which are related to the reliance on the information technology. The most important among these risks are the risk of poor protection of hardware and software, the risk of weakening the ability of audit trail, the increase in the risk of structured errors vis - à - vis the risk of random errors, the risk of unauthorized access to main files and other records stored in an electronic format, and the increase in the risks of stealing the assets in the absence of suitable segregation and distribution of duties in an information technology environment.3. The absence of any clear - cut difference in the concept of the audit risks in manual and electronic processing alike.4. The fixity of the overall aim of auditing or its domain in the information technology environment. The purpose of auditing is still confined to obtaining a reasonable assertion of whether the financial statements are free from material misstatement so that the auditor will be able to state whether the preparation of these statements are consistent with the financial reporting being applied. The change in the creation, processing, and storage of data and financial information will surely influence adopted auditing procedures.The dissertation puts forward a number of recommendations, the most important of which are : 1. Assessing the information technology risks and the unauthorized access risks to the data and statements, the employment of more developed technologies in handling the bank activities and its control,in addition to assessing the risks of failure or breaking down of the information technology system.2. The auditor should exert more effort in the field of decreasing the auditing risks under the information technology system by means of using auditing methods that are consistent with the information technology of the economic entities.3. Developing an approach that is based on the analysis of the economic entity environment, defining the information technology risks, distributing it on internal control components, its analysis and assessment with the help of the model of information technology risks matrix, and the employment of auditing risks - related mathematical model to define the levels of auditing risks

تحليل العلاقة الدالية بين درجة الحرية الاقتصادية والتجارة الخارجية وانعكاساتها على المؤشرات الاقتصادية الكلية لبلدان نامية مختارة للمدة (1990 - 2005) == Deltoid analysis of the relationship between the degree of economic freedom, foreign trade and its impact on macroeconomic indicators for selected developing countries For the period (1990 - 2005)

Author name: سردار عثمان خدر باداوه يي
Supervisor name: ايمان عبد خضير الغريباوي
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Baghdad
First pages:

تبني المصارف والمشروعات العراقية لعملية التاجير : دراسة استطلاعية == The Adopting Of The Leasing Process By Iraqi Banks And Enterprises : An Investigational Study

Author name: سالم صلال راهي الحسناوي
Supervisor name: صبيحة قاسم هاشم الاعرجي
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Baghdad
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تحليل وقياس العلاقة بين القطاع الخاص ومصادر التمويل واثرها في تحقيق النمو : الامارات حالة دارسيه للمدة (1990 - 2007) == Analyzing and measuring the relationship between the private sector and funding sources and its impact on achieving the rates of the growth (United Arab Emirates - Case study over the period 1990 - 2007)

Author name: زياد خلف خليل الجبوري
Supervisor name: عبد الباسط تركي سعيد | راوية عبد الرحيم
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Baghdad
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تحليل العوامل المؤثرة في حصيلة الضرائب المباشرة وغير المباشرة في العراق للمدة (1995 - 2010) == Analyzing Affected Factors on Receipts of Direct and Indirect Taxes in Iraq for Period (1995 - 2010)

Author name: زهرة خضير عباس العبيدي
Supervisor name: يسرى مهدي حسن السامرائي
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Baghdad
First pages:

التخصيص الامثل للموارد الاقتصادية في جمعية حمورابي للانتاج الزراعي باستخدام اسلوب البرمجة الخطية في ظل ظروف المخاطرة واللايقين == The Optimal Allocation For Economic Resources At Hammurabi Society for Agricultural Production By Using The Linear Programming Method under Risk and Uncertainty Environments

Author name: رضاب شاكر محمود النصر
Supervisor name: سعد عبد نجم عبد الله العبدلي
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Baghdad
First pages:

بعض الطرائق الحصينة لمعالجة مشكلة التعدد الخطي في النماذج الخطية مع تطبيق عملي == Some Robust Methods For Handling the Problem of Multicollinearity In Linear Models With Practical Application

Author name: رباب عبد الرضا صالح البكري
Supervisor name: سجى محمد حسين الهاشمي
Specific topic: Statistics
Degree: Doctorate
Language: Arabic
University location: Baghdad
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دور الثورة العلمية والتكنولوجية في التكيف الراسمالي : دراسة في الابعاد والنتائج الاقتصادية

Author name: خميس محمد حسن
Supervisor name: ربيع خلف صالح
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Baghdad
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رصد وتحليل الازمة في الاقتصاد الامريكي باستخدام مؤشر داو جونز والبرامج المعتمدة لمواجهتها == Observe and Analysis the Crises in American Economy Using Dow Jones Indicator and a Adopted Programs Facing

Author name: حيدر صلاح الدين عارف محمد
Supervisor name: محمد علي موسى المعموري
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Baghdad
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تحليل العلاقة بين عجز الموازنة الحكومية وعجز الحساب الجاري : دراسة تطبيقية لظاهرة العجز المزدوج في البلدان النامية == Analysis Of The Relationship Between Government Budget Deficit And Current Account Deficits (An Empirical Study of the Phenomenon of twin deficits in developing countries)

Author name: حيدر حسين احمد محمد ال طعمة
Supervisor name: محمد علي موسى المعموري
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Baghdad
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تعزيز القوة التنظيمية في اطار الموائمة بين راس المال البشري وراس المال الاجتماعي : بحث ميداني في عدد من المصارف الاهلية العراقية - ببغداد == Enhancing organizational power through the framework of the fitting between human capital and social capital Applied research in a number of private banks in Iraq/Baghdad

Author name: حميد علي احمد الملا
Supervisor name: سعد علي حمود عباس العنزي
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Baghdad
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تاثير الاليات الداخلية للحاكمية في الاداء والمخاطرة المصرفية لعينة من المصارف الاهلية العراقية : دراسة تحليلية للمدة من 2005 - 1992

Author name: حمد عبد الحسين راضي الخالدي
Supervisor name: حاكم محسن محمد الربيعي
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Baghdad
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قياس معدل العائد الاقتصادي للتعليم الجامعي لكليات مختارة في العراق == Measure of Economic return rate Of The University education Selected Colleges in Iraq

Author name: حسناء ناصر ابراهيم
Supervisor name: محمد صالح سلمان الكبيسي
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Baghdad
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مقارنة طرائق تقدير معلمات انموذج انحدار بواسون في ظل وجود مشكلة التعدد الخطي مع تطبيق عملي == A Comparison Of Parameters Estimation Methods For The Poisson Regression Model Under Existing Of multicollinearty Problem With Application

Author name: حسام موفق صبري
Supervisor name: عماد حازم عبودي
Specific topic: Statistics
Degree: Doctorate
Language: Arabic
University location: Baghdad
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الممهدات اللامعلمية لانموذج المعاملات المتغيرة والمتغيرة جزئيا == A dissertation Submitted to the Council of College of Economics and Administration at Baghdad University In Partial Fulfillment of the Requirements for the PH.D Degree of Science in Statistics

Author name: حسام عبد الرزاق رشيد
Supervisor name: ظافر حسين رشيد النجار
Specific topic: Statistics
Degree: Doctorate
Language: Arabic
University location: Baghdad
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قياس جاهزية راس المال الفكري من منظور بطاقة الدرجات الموزونة : دراسة حالة في جامعة كربلاء == Measurement Intellectual Capital Readiness From The Perspective Of Balanced Score Card / A Case Study Of Karbala University

Author name: حسام حسين شياع
Supervisor name: سعد علي حمود عباس العنزي | صبيحة قاسم هاشم
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Baghdad
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ديناميكيات التعاون والتنافس بين منظمات الاعمال في اطار التحالفات الستراتيجية : دراسة تحليلية في عينة مختارة من شركات تصنيع الادوية والاتصالات == Dynamics of Cooperation and Competition Between Business Organization with the Framework of Strategic Alliances : An Analytical Study in a Chosen Sample of Medicine and Communications Companies

Author name: جواد محسن راضي
Supervisor name: سعد علي حمود عباس العنزي
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Baghdad
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تقييم اثر الاندماج في بعض مؤشرات الاداء المالي : دراسة تطبيقية على عينة من المصارف الاجنبية == Valuation of Merger Effect in some Indicators of Financial Performance - An Empirical Study on a Sample of Foreign Banks

Author name: جنان اسماعيل صالح
Supervisor name: عبد السلام لفتة سعيد
Specific topic: Business Administration
Degree: Doctorate
Language: Arabic
University location: Baghdad
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اثر العلاقة بين الذكاء الاستراتيجي وقرارات عمليات الخدمة في النجاح الاستراتيجي : دراسة اختبارية تحليلية لاراء عينة من رؤساء واعضاء مجالس عدد من كليات جامعة بغداد == The Effect of Relationship between Strategic Intelligence & Service Operations Decisions in the Strategic Success Testing Analysis study to a Sample Opinions for Heads & Members Councils at a Number of Baghdad University Colleges

Author name: بشرى هاشم محمد العزاوي
Supervisor name: اياد محمود عبد الكريم الرحيم
Specific topic: General Administration
Degree: Doctorate
Language: Arabic
University location: Baghdad
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الافصاح عن المعلومات المحاسبية ودورها في حوكمة الشركات والياتها الداخلية : دراسة ميدانية في عينة من الشركات المساهمة المدرجة في سوق العراق للاوراق المالية == Disclosure of Accounting Information and it's Role in Corporate Governance and Internal Mechanism An Applied Study In a sample of corporation listed in Iraq Securities Exchange

Author name: بشرى فاضل خضير
Supervisor name: ابراهيم محمد علي طاهر الجزراوي
Specific topic: Accounting
Degree: Doctorate
Language: Arabic
University location: Baghdad
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بناء المنظمة المتعلمة في اطار التكامل بين عمليات ادارة المعرفة والمقدرات الجوهرية : دراسة تحليلية لعينة من العاملين في وزارة العلوم والتكنولوجيا == Building the learning organization in the context of integration between knowledge management processes and core competencies An analytical study of a sample of workers at the Ministry of Science and Technolog

Author name: باسم فيصل عبد نايف
Supervisor name: صلاح عبد القادر احمد النعيمي
Specific topic: General Administration
Degree: Doctorate
Language: Arabic
University location: Baghdad
First pages:

تكييف الصناعة التحويلية في ظل منظمة التجارة العالمية لدول مختارة مع اشارة الى العراق

Author name: ايناس محمد رشيد المشهداني
Supervisor name: ثائر محمود رشيد العاني
Specific topic: Economy
Degree: Doctorate
Language: Arabic
University location: Baghdad
First pages:

التنبؤ باستخدام منظومة المعادلات الانية مع تطبيق عملي == FORECASTING BY USING SIMULTANEOUS EQUATIONS SYSTEM WITH PRACTICAL APPLICATION

Author name: ايمان محمد عبد الله المشهداني
Supervisor name: اموري هادي كاظم الحسناوي
Specific topic: Statistics
Degree: Doctorate
Language: Arabic
University location: Baghdad
First pages:
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