Auditor’s role in the study and evaluation of internal control system and its impact in determining the size of the sample audit – College of Management and Economics – Karbala University

Auditor’s role in the study and evaluation of internal control system and its impact in determining the size of the sample audit

Post author:bus-admin
Post published:30 January، 2023
Post category:published research

Auditor’s role in the study and evaluation of internal control system and its impact in determining the size of the sample audit (analytical study in the Directorate of Education in the province of Najaf)

Hatim Karem Kadom, Razaq Sadeq Razaq

IRAQI JOURNAL FOR ADMINISTRATIVE SCIENCES, 2012, Volume 8, Issue 33, Pages 115-138