Evaluation of internal audit in Palestinian ministry of health : applied study in Gaza strip
Other Title(s)
تقييم التدقيق الداخلي في وزارة الصحة الفلسطينية : دراسة ميدانية على قطاع غزة
Dissertant
Thesis advisor
Comitee Members
Madi, Hisham Kamal
al-Arini, Baha al-Din Ahmad
University
Islamic University
Faculty
Faculty of Commerce
Department
Department of Accounting and Finance
University Country
Palestine (Gaza Strip)
Degree
Master
Degree Date
2015
English Abstract
-The study evaluates internal auditing of Palestinian Ministry of Health which lead to arrange financial work , accurate financial output and make ideal decision to improve work The research target includes auditors who are working in Palestinian ministry of health. The researcher used the descriptive analytical method and utilized both primary and secondary sources for data collection.
The researcher revised 46 questionnaires which were distributed in Palestinian Ministry of Health .In fact the researcher gave back about 90% of the questionnaires. The research results show that Internal auditing administration of ministry of health, audited all units in the ministry which includes hospitals and other healthcare organizations.
Existence of internal audit provides accurate output for financial department.
This allows to make ideal decisions to improve work and give best view of financial work of ministry . The researcher recommends the Palestinian ministry of health in Gaza to focus on internal auditing function in order to control activities , and enhance work .
The ministry must spend more effort to protect their assets and to ensure the effectiveness of operation.
Fair Internal auditing department must exist in each unit of Ministry , which have clear functions and specialized employees.
Palestinian ministry of health recommends to make annual plan to promote and train auditors , moreover it encourages to develop a clear strategy in order to improve internal auditors skills
Main Subjects
Financial and Accounting Sciences
Topics
No. of Pages
74
Table of Contents
Table of contents.
Abstract.
Abstract in Arabic.
Chapter One : Research background.
Chapter Two : General concept of internal auditing.
Chapter Three : Internal auditing in Palestinian ministry of health.
Chapter Four : Research methodology.
Chapter Five : Data analysis and discussion.
Chapter Six : Conclusion and recommendation.
References.
American Psychological Association (APA)
Azzam, Muhammad Ismail Abd. (2015). Evaluation of internal audit in Palestinian ministry of health : applied study in Gaza strip. (Master's theses Theses and Dissertations Master). Islamic University, Palestine (Gaza Strip)
https://search.emarefa.net/detail/BIM-687202
Modern Language Association (MLA)
Azzam, Muhammad Ismail Abd. Evaluation of internal audit in Palestinian ministry of health : applied study in Gaza strip. (Master's theses Theses and Dissertations Master). Islamic University. (2015).
https://search.emarefa.net/detail/BIM-687202
American Medical Association (AMA)
Azzam, Muhammad Ismail Abd. (2015). Evaluation of internal audit in Palestinian ministry of health : applied study in Gaza strip. (Master's theses Theses and Dissertations Master). Islamic University, Palestine (Gaza Strip)
https://search.emarefa.net/detail/BIM-687202
Language
English
Data Type
Arab Theses
Record ID
BIM-687202
