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دور وظائف ادارة الموارد البشرية في دعم التمكين النفسي : بحث ميداني تحليلي لاراء عينة من موظفي بعض كليات جامعة بغداد == The role functions of HRM in support of psychological empowerment : field research analytical views of a sample of employees in some of the colleges of the University of Baghdad
Author name:
ضياء طالب محمد حسان
Supervisor name:
عبد الله حكمت النقار
General topic:
Administration and Economics
Specific topic:
General Administration
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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دور مراقب الحسابات في الابلاغ عن احتمالات فشل الشركات المساهمة العراقية وانعكاسه على جودة الاداء المهني : انموذج مقترح == The Role of Auditor in Reporting about probabilities of failing Iraqi Corporations and its reflection on professional performance Quality - A Suggestive Model
Author name:
ضمياء محمد جواد الشذر الامارة
Supervisor name:
بشرى نجم عبد الله المشهداني
General topic:
Administration and Economics
Specific topic:
Accounting
Degree:
Doctorate
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Accounting
Language:
Arabic
University location:
Baghdad
First pages:
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اطار مقترح للمحاسبة القضائية ودورها في اكتشاف عمليات الاحتيال المالي
Author name:
صلاح هادي محمد الخالدي
Supervisor name:
نصيف جاسم الجبوري | محمود خليل المعموري
General topic:
Administration and Economics
Specific topic:
Accounting
Degree:
Doctorate
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Accounting
Language:
Arabic
University location:
Baghdad
First pages:
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تطوير عرض القوائم المالية المعدة وفقا للنظام المحاسبي الموحد لمواءمتها مع متطلبات المعايير المحاسبية الدولية == Develop the Presentation of Financial Statements prepared in accordance with the unified accounting system adapted to the requirements of the International Accounting Standards
Author name:
صفا مهدي راجي التميمي
Supervisor name:
صفاء احمد محمد العاني
General topic:
Administration and Economics
Specific topic:
Accounting
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Accounting
Language:
Arabic
University location:
Baghdad
First pages:
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تقويم خطة تنمية الاقاليم في محافظة (نينوى) بمنظور استراتيجي == The Evaluation of Regional Development Plan in Ninawa Governorate A strategic Perspective
Author name:
صدام جميل صادق
Supervisor name:
سعد علي حمود عباس العنزي
General topic:
Administration and Economics
Specific topic:
Strategic Planning
Degree:
Higher Diploma
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Business Administration
Language:
Arabic
University location:
Baghdad
First pages:
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تاثير الصراع البناء في التماثل التنظيمي : بحث تطبيقي في وزارة التخطيط العراقية == The Effect of Constructive Conflict on the Organizational Identification Applied Research in the Ministry of Planning
Author name:
خالد مهدي صالح
Supervisor name:
فاضل حمد سلمان القيسي
General topic:
Administration and Economics
Specific topic:
General Administration
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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استخدام بعض الطرائق المعلمية واللامعلمية في تقدير وفيات الاطفال دون الخامسة من العمر في العراق == Using Some Parametric and Non parametric Methods for Estimation Under Five Child Mortality Rate in IRAQ
Author name:
صبيحة مجيد شياع
Supervisor name:
ظافر حسين رشيد النجار
General topic:
Administration and Economics
Specific topic:
Statistics
Degree:
Doctorate
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Statistics
Language:
Arabic
University location:
Baghdad
First pages:
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تحليل وتقييم اثر الانفاق العام في المدخرات المحلية : العراق حالة دراسية للمدة 1995 - 2010 == Analysis and Evaluation for Effect of Public Expenditure in Local Savings (Iraq as a Study Case for Period 1995 - 2010)
Author name:
صباح جندي منصور العبيدي
Supervisor name:
يسرى مهدي حسن السامرائي
General topic:
Administration and Economics
Specific topic:
Economy
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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امكانية تطبيق نظام تحليل المخاطر وتحديد نقاط الرقابة الحرجة : بحث تطبيقي لتهيئة واعداد الغذاء في مستشفى بغداد التعليمي == The possibility of the application of the HACCP system and determine the critical control points - applied research to create and prepare food in Baghdad Teaching Hospital
Author name:
صبا طالب وهاب الموسوي
Supervisor name:
غني دحام تناي الزبيدي
General topic:
Administration and Economics
Specific topic:
Hospital Management
Degree:
Higher Diploma
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Business Administration
Language:
Arabic
University location:
Baghdad
First pages:
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دراسة الخصائص الريادية للفرد والتوجه الريادي في اداء المشروعات الريادية التي ترعاها وزارة العمل والشؤون الاجتماعية في محافظة بغداد == Study Entrepreneurial characteristics of the individual and orientation Entrepreneurial in enterprises that sponsored by the Ministry of Labour and Social Affairs
Author name:
صادق امحان راضي
Supervisor name:
ايثار عبد الهادي ال فيحان المعموري
General topic:
Administration and Economics
Specific topic:
Industrial Management
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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اثر عجز الموازنة الحكومية على سعر الصرف الاجنبي : اليابان حالة دراسية للمدة (1990 - 2005) == Effect of Government Balance Deficit on Foreign Exchange rate - Japan - Studying State for (1990 - 2005)
Author name:
شيماء هاشم علي
Supervisor name:
سحر فتح الله محمد علي
General topic:
Administration and Economics
Specific topic:
Economy
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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دور اقتصاد المعرفة في استدامة القدرة التنافسية للمصارف التجارية : دراسة قياسية لعدد من المصارف التجارية في العراق == The Role of the knowledge Economy in sustaining competitiveness of commercial banks (An Analytical Study of a Number of Commercial Banks in Iraq
Author name:
شيرين بدري توفيق البارودي
Supervisor name:
نادية لطفي عبد الوهاب الجنابي
General topic:
Administration and Economics
Specific topic:
Economy
Degree:
Doctorate
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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تشخيص واقع نسبة الاشغال السريري لتفعيل خطط الطاقة في مستشفى الشهيد غازي الحريري للجراحات التخصصية : بحث تطبيقي في مستشفى الجراحات التخصصية == Planning and Management of Bed Capacity Case study in hospital surgery specialist)) The council of college of administration and economics - university of Baghdad, as partial fulfillment of requirement of (higher diploma) Degree in hospital administration
Author name:
شهلاء صالح حسين
Supervisor name:
نادية لطفي عبد الوهاب الجنابي
General topic:
Administration and Economics
Specific topic:
Hospital Management
Degree:
Higher Diploma
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Business Administration
Language:
Arabic
University location:
Baghdad
First pages:
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اثر ضغوط بيئة العمل في بعض ابعاد اداء العاملين : بحث ميداني في الشركة العامة لصناعة الزيوت النباتية == The effect of stress work environment in some of the dimensions of the performance of employees : field research in the General Company for Vegetable Oil Industry
Author name:
شفاء محمد علي العزاوي
Supervisor name:
وسام ابراهيم موسى الطائي
General topic:
Administration and Economics
Specific topic:
Industrial Management
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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مساهمة التحليل الاستراتيجي على وفق مصفوفة SWOT لتطوير العمل التحقيقي لدائرة التجقيقات في هيئة النزاهة : دراسة حالة == The strategic analysis Contribution according To SWOT Matrix to Develop Investigative Work in Investigation Office of Commission Case study
Author name:
شذى علي نجم القريشي
Supervisor name:
سناء عبد الرحيم سعيد العبادي
General topic:
Administration and Economics
Specific topic:
Control and Inspection
Degree:
Higher Diploma
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Business Administration
Language:
Arabic
University location:
Baghdad
First pages:
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دور المصارف التجارية في تفعيل عمل النظام المالي في العراق للمدة 1992 - 2007 == The Role of Commercial Banks in activating the work of the Financial System in Iraq for the period (1992 - 2007)
Author name:
سيماء محسن علاوي العبيدي
Supervisor name:
عماد محمد علي عبد اللطيف العاني
General topic:
Administration and Economics
Specific topic:
Economy
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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تاثير المناخ التنظيمي في تقييم اداء العاملين : بحث تطبيقي في مجلس محافظة ذي قار
Author name:
سيف طالب خضر العظيمي
Supervisor name:
عبد الرزاق ابراهيم عباس الشيخلي
General topic:
Administration and Economics
Specific topic:
General Administration
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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استهداف سعر الفائدة واثره في الاستقرار النقدي بالعراق للمدة 1990 - 2011 == The Interest Rate Targeting and its Impact on the Monetary Stability in Iraq
Author name:
سيف راضي محي ناصر
Supervisor name:
محمود محمد محمود داغر
General topic:
Administration and Economics
Specific topic:
Economy
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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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
General topic:
Administration and Economics
Specific topic:
General Administration
Degree:
Doctorate
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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تحليل مقارن بين صناديق الثروة السيادية وصندوق تنمية العراق في اطار معايير الحاكمية الدولية == A comparative analysis between sovereign wealth funds and the Development Fund for Iraq under the standards of international governance
Author name:
سوزان محمد عز الدين الداوودي
Supervisor name:
رغد محمد نجم الجبوري
General topic:
Administration and Economics
Specific topic:
Business Administration
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Business Administration
Language:
Arabic
University location:
Baghdad
First pages:
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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
General topic:
Administration and Economics
Specific topic:
Statistics
Degree:
Doctorate
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Statistics
Language:
Arabic
University location:
Baghdad
First pages:
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تحليل جرائم المخدرات في العراق وتفعيل دور وزارة الداخلية == Analysis of drug crimes in iraq and activation the role of ministry of interior
Author name:
سهيل سهيل كريم
Supervisor name:
فائق جواد كاظم
General topic:
Administration and Economics
Specific topic:
Strategic Planning
Degree:
Higher Diploma
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Business Administration
Language:
Arabic
University location:
Baghdad
First pages:
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استعمال الدوال التمييزية في تصنيف الاراضي الزراعية حسب كمية الاحتياجات المائية
Author name:
سهير عواد ندة
Supervisor name:
مهدي محسن اسماعيل العلاق
General topic:
Administration and Economics
Specific topic:
Applied Statistics
Degree:
Higher Diploma
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Statistics
Language:
Arabic
University location:
Baghdad
First pages:
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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
General topic:
Administration and Economics
Specific topic:
Accounting
Degree:
Doctorate
University:
University of Baghdad - Faculty Of Administration And Economics - Department Of Accounting
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
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تاثير بعض الانماط القيادية الحديثة في راس المال الاجتماعي التنظيمي : دراسة استطلاعية لاراء عينة من المديرين في وزارة البلديات والاشغال العامة == Effect som Modern Leadership Styles in Organizational Social Capital
Author name:
سها عدنان سلمان القيسي
Supervisor name:
حاتم فارس الطعان
General topic:
Administration and Economics
Specific topic:
General Administration
Degree:
Master
University:
University of Baghdad - Faculty Of Administration And Economics
Language:
Arabic
University location:
Baghdad
First pages:
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