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Journal Articles

The effect of internal auditor assurance and consulting roles on blockchain applications related internal controls on user's perception of information quality : the case of the Egyptian customs authority

By: Badawi, Hibah Allah Abd al-Salam; Zaki, Nuha Muhammad. Alexandria Journal of Accounting Research. Vol. 7, no. 2 (May. 2023), pp.1-60, 60 p.

Subjects: Customs; Egypt; Internal auditing; Management information systems; Total quality management

Journal Articles

Internal assessment as method of evaluation the services of internal audit

By: Madwi, Samiyah; al-Ayib, Abd al-Rahman. Journal of Human Resources Development. Vol. 18, no. 1 (May. 2023), pp.610-631, 22 p.

Subjects: Evaluation; Internal auditing; Quality assurance

Journal Articles

The relationship between some firm's operational characteristics and ICS effectiveness : an evidence from non-financial firms listed in the Egyptian stock exchange

By: Khalil, Huda Majdi. Alexandria Journal of Accounting Research. Vol. 7, no. 1 (Jan. 2023), pp.41-60, 20 p.

Subjects: Corporations; Egypt; Financial markets; Internal auditing

Journal Articles

Implication de l’audit interne dans le management des risques et son apport à la gouvernance: cas des entreprises Algériennes

By: Dahlab, Ania. Revue des Sciences Economiques, de Gestion et Sciences Commerciales. Vol. 15, no. 2 (2022), pp.312-326, 15 p.

Subjects: Algeria; Corporations; Governance; Internal auditing; Risk management

Journal Articles

L'audit interne dans les organismes publics : une fonction à instaurer et une valeur à ajouter

By: Muhammad, Messai. Revue Algérienne de Finances Publiques-The Algerian Journal of Public Finance. Vol. 12, no. 2 (2022), pp.306-326, 21 p.

Subjects: Algeria; Internal auditing; Public works

Journal Articles

Le contrôle interne : dispositif permanent et indispensable pour la maitrise des risques liées aux systèmes d'information

By: Bu Yahyawi, Adil; Dahiah, Abd al-Hafiz. Les Aggregates des Connaissances. Vol. 8, no. 2 (Oct. 2022), pp.455-474, 20 p.

Subjects: Algeria; Information systems; Internal auditing; Risk management

Journal Articles

Empirical study for the strategic role of internal audit in dedicating fraud risk in the financial statement : evidence from Iraq

By: al-Ubaydi, Thamir Kazim. The Journal of Administration and Economics. No. 133 (Jun. 2022), pp.308-322, 15 p.

Subjects: Case studies; Financial statements; Internal auditing; Risk management; Work environment

Journal Articles

The Algerian companies' compliance with internal audit standards : a case study of a sample of SME and big Algerian companies

By: Mayuf, Saidah Naima; Awtayyib, Lunis. Revue Algérienne des Sciences Sociales et Humaines. Vol. 10, no. 1 (Jun. 2022), 19 p.

Subjects: Algeria; Internal auditing; Small enterprises; Sustainable development

Journal Articles

The impact of information technology on the internal audit environment in Jordanian commercial banks

By: Amayidah, Intima Mahmud. Journal of Administration and Economic College for Economics and Administration and Financial Studies. Vol. 14, no. 1 (2022), pp.110-135, 26 p.

Subjects: Commercial banks; Information technology; Internal auditing; Jordan

Journal Articles

The role of internal audit in assessing risks using the risk matrix: approach with case study of procurement cycle

By: Adlani, Jawwal; Zayn, Yunus. Revue Cahiers Economiques. Vol. 13, no. 1 (Mar. 2022), pp.750-765, 16 p.

Subjects: Algeria; Corporations; Internal auditing; Risk management

Journal Articles

La pression budget-temps en audit légal : cause et conséquence

By: Bu Bizari, Dina; Mokrani, Abd al-Karim. Algerian Business Performance Review. Vol. 10, no. 2 (2021), pp.171-186, 16 p.

Subjects: Internal auditing

Journal Articles

In-door surveillance module based on an associative memory

By: Mubarak, Ghassan A.; Abd al-Karim, Imad Isa. al- Rafidain Journal of Computer Sciences and Mathematics. Vol. 15, no. 2 (2021), pp.13-26, 14 p.

Subjects: Artificial intelligence; Internal auditing; Memory

Journal Articles

The importance of internal audit in the effective management of information systems : the case of Enageo

By: Bu Trik, Suad; Bu Yahyawi, Adil; Cherid, Faysal. Revue Economie et Management. Vol. 20, no. 1 (Jun. 2021), pp.388-402, 15 p.

Subjects: Human resources; Information systems; Internal auditing; Performance

Journal Articles

The contribution of the audit committee in the improvement of the quality of the internal audit

By: Bu Trik, Suad; Mighari, Randah; Brahiti, Ibtisam. La Revue des Sciences Commerciales. No. (Special Issue) (Jun. 2021), pp.184-204, 21 p.

Subjects: Algeria; Corporations; Internal auditing; Quality control

Journal Articles

La coopération entre audit interne et audit externe : méthodes et avantages dans le contexte Algérien

By: Mishri, Muhammad Saghir; Bani Khalaf, Fayizah. Journal of Financial, Accounting and Managerial Studies. Vol. 8, no. 1 (Special issue) (Mar. 2021), pp.752-771, 20 p.

Subjects: Algeria; Cooperation; Internal auditing

Journal Articles

A proposed framework for value-based internal audit and its impact on the added value and the expectation gap of internal audit : a field study in Egypt

By: Siraj, Asma Abd al-Munim; Dawud, Muna Muhammad. Alexandria Journal of Accounting Research. Vol. 5, no. 1 (Jan. 2021), pp.1-71, 71 p.

Subjects: Egypt; Internal auditing; Stock companies; Value added

Journal Articles

The importance of internal audit in the effective management of human resources : the case of ENAGEO

By: Bu Trik, Suad; Bu Yahyawi, Adil. Journal of Contemporary Economic Studies. Vol. 5, no. 2 (2020), pp.147-162, 16 p.

Subjects: Algeria; Case studies; Internal auditing; Management; Personnel management

Journal Articles

Le dispositif de contrôle interne, outil de maitrise de risque au sein du système bancaire ? etude comparative

By: Billaha, Hadjir; Salih, Ilyas. Revue du Chercheur. Vol. 20, no. 1 (2020), pp.263-278, 16 p.

Subjects: Banking systems; Internal auditing; Risk management

Journal Articles

La contribution de l'audit interne dans l'amélioration de l'efficacité du contrôle interne dans l'entreprise algérienne : le cas d'atm mobilis

By: Boudia Mounya; Debbi, Ali. Recherches Économiques et Managériales. Vol. 14, no. 3 (Special issue) (2020), pp.1-18, 18 p.

Subjects: Algeria; Internal auditing

Journal Articles

The role of internal control system in enhancing corporate governance

By: Amara, Amin; Zubiri, Iz al-Din. Revue des Sciences Economiques, de Gestion et Sciences Commerciales. Vol. 13, no. 2 (Special Issue) (2020), pp.363-375, 13 p.

Subjects: Algeria; Corporate governance; Internal auditing

Journal Articles

New perspectives in internal audit role : what can be learned from Nestlé’s experience

By: Bu Aziz, Nawal; Qadduri, Ammar. Revue D'economie et de Développement Humain. Vol. 11, no. 2 (Special issue) (2020), pp.200-214, 15 p.

Subjects: Internal auditing

Journal Articles

Audit committee effectiveness and corporate sustainable growth : the case of Egypt

By: Badawi, Hibah Allah Abd al-Salam. Alexandria Journal of Accounting Research. Vol. 4, no. 2 (May. 2020), pp.1-41, 41 p.

Subjects: Annual reports; Bourse; Egypt; Internal auditing

Journal Articles

Do internal auditors in the Algerian public organizations contribute to create added value ?

By: Bu Lafrakh, Sarah. Revue Stratégie et Développement. Vol. 10, no. 1 (2020), pp.46-65, 20 p.

Subjects: Algeria; Governance; Internal auditing; Risk management; Value added

Journal Articles

The effect of management information systems on reduction of financial corporate corruption : interdisciplinary study

By: Mubarak, Muhammad Salah. Alexandria Journal of Accounting Research. Vol. 4, no. 1 (Jan. 2020), pp.1-21, 21 p.

Subjects: Accounting information systems; Corporate governance; Corruption; Internal auditing; Management information systems

Journal Articles

Le role de l'audit interne dans le pilotage et la performance du système de contrôle interne des etablissements de santé en algérie: cas d'un echantillon d'hopitaux publics

By: Kibal, Sabrina; Mokrani, Abd al-Karim. Revue Reformes Economiques et Intégration En Economie Mondiale. Vol. 13, no. 2 (Special Issue) (2019), pp.1-16, 16 p.

Subjects: Algeria; Internal auditing

Journal Articles
1
Time cited in Arcif

Le rôle du contrôle interne dans l'amélioration de la qualité de l'information financière : cas d'un échantillon d'entreprises Algériennes

By: Maghnam, Muhammad; Birraj, Muhammad. Revue des Sciences Economiques, de Gestion et Sciences Commerciales. Vol. 12, no. 2 (2019), pp.987-996, 10 p.

Subjects: Algeria; Internal auditing

Journal Articles

L’évaluation de la qualité de l’audit interne dans les banques algériennes : une contribution basée sur l’analyse de la perception des audités- le cas de la banque extérieure d’Algérie : BEA

By: Boudia, Mounya; Dibi, Ali. Dirassat Journal Economic Issue. Vol. 10, no. 2 (Jun. 2019), pp.317-330, 14 p.

Subjects: Algeria; Banks; Case studies; Internal auditing; Twenty-first century

Journal Articles

La nécessité du contrôle interne et la mise en place du nouveau management public dans les collectivités territoriales en Algérie

By: Ughari, Nsrini; Qawrin, Hajj Quwaydir. Recherches Économiques et Managériales. Vol. 13, no. 1 (Jun. 2019), pp.1-22, 22 p.

Subjects: Algeria; Internal auditing; Local government; Public administration

Journal Articles

Contribution de ll'organisation, dans l'amélioration de la performance de l'entreprise : etude de cas : l'entreprise laiterie tell-Sétif

By: Sahnun, Mustafa; Badawi, Samiah. Beam Journal of Economic Studies. Vol. 3, no. 1 (Mar. 2019), pp.49-58, 10 p.

Subjects: Case studies; Internal auditing; Performance appraisal; Public administration; Risk management

Journal Articles

Creative accounting and the role of the auditor in verifying their practices and results

By: Hamad, Aras Fatah. Journal of Arts, Literature, Humanities and Social Sciences. No. 36 (Mar. 2019), pp.222-237, 16 p.

Subjects: Accountants; Internal auditing; Management; Profits

Journal Articles

Internal audit and its role in assuring an effective corporate governance implementation : a theoretical analysis

By: Lebrague, Muhammad Riyad; Chelil, Abd al-Latif; Meziane, Tadj. Finance and Business Economies Review. Vol. 3, no. 1 (Mar. 2019), pp.209-221, 13 p.

Subjects: Corporate governance; Financial statements; Internal auditing; Public opinion; Work environment

Journal Articles

Problems of internal auditing in the educational sector : a field study at the private university in Erbil-Iraq

By: al-Kaki, Farhad Rifat Ali. Journal of Arts, Literature, Humanities and Social Sciences. No. 35 (Feb. 2019), pp.386-401, 16 p.

Subjects: Education; Internal auditing; Irbil; Universities

Journal Articles

Apport de l’audit interne a la performance des entreprises economiques industrielles Algeriennes

By: Balqasimi, Fadhilah; Bani Khalaf, Kamil. Revue Abaad Iktissadia. No. 8 (2018), pp.549-573, 25 p.

Subjects: Algeria; Economic institutions; Industrial enterprises; Internal auditing

Journal Articles

The impact of using SWOT analysis on improving the efficiency and effectiveness of the internal control system according to the COSO model

By: al-Shammari, Mustafa Muhammad Hileu. Al Kut Journal of Economic and Administrative Sciences. No. 30 (Dec. 2018), pp.119-143, 25 p.

Subjects: Censorship; Control systems; Finance; Internal auditing; International economic integration

Journal Articles

L'audit du processus de la souscription des contrats d'assurances risques divers : cas de la SAA

By: Bu Shikhi, Muhammad Rida; Ghrissi, Saduqi. Forum for Economic Studies and Research Journal. No. 4 (Dec. 2018), pp.1-10, 10 p.

Subjects: Internal auditing; Risk

Journal Articles

Internal controls over financial reporting

By: Hamid, Asad Farhan. Tikrit Journal of Administration and Economics Sciences. Vol. 2, no. 42 (2018), pp.12-24, 13 p.

Subjects: Accounting; Financial statements; Internal auditing

Arab Theses

The impact of internal control requirements on profitability of Palestinian shareholding companies : Palestinian banking sector

By: Ayyash, Muhammad Yusuf Hasan. Master; Islamic University; 2017

Subjects: Banks; Internal auditing; Palestine; Stock companies

Journal Articles

Les mesures de performance de la fonction d'audit interne au sein de l'entreprise : cas de la societe national des traveaux public 'SNTP'

By: Miloudi, Muhammad Karim; Bin Bayazid, Badr al-Din; Farah, Yasin. La Revue des Sciences Commerciales. Vol. 16, no. 2 (2017), pp.101-121, 21 p.

Subjects: Algeria; Corporations; Internal auditing; Occupations; Performance

Journal Articles

L'audit interne et l'audit externe : des differences aux avantages d'une cooperation

By: Bani Khalaf, Fayizah; Mishiri, Muhammad Saghir. La Revue des Sciences Commerciales. Vol. 16, no. 1 (2017), pp.100-119, 20 p.

Subjects: Cooperation; Internal auditing; Usury

Annual Reports

[Annual report 2016].

Donor award: al-Madina Takaful (Muscat, Oman)
Source : Annual Report. Vol. (2016), pp.1-65, 65 p.

Subjects: Corporations; Governance; Internal auditing; Oman; Social responsibility

Journal Articles

La qualité d’audit interne dans une entreprise privatisée

By: Maghnam, Muhammad; Bin Ayshah, Badis. Entreprise Review. No. 5 (2016), pp.45-58, 14 p.

Subjects: Censorship; Corporations; Internal auditing; Privatization; Quality control

Journal Articles

Quels instruments pour la mise en valeur de la dimension humaine dans l’audit interne : cas des collectivités territoriales ?

By: Gallouj, Nizar. Dossiers de Recherches en Economie et Gestion. Third Special Issue (Oct. 2016), pp.231-251, 21 p.

Subjects: Auditing; Humanism; Internal auditing; Local government

Journal Articles

L'intelligence juridique moyen de protection de la société anonyme

By: Amgad, Maha. al-Manara Pour les Études Juridiques et Administratives. No. 12 (Feb. 2016), pp.121-126, 6 p.

Subjects: Corporations; Internal auditing; Law; Morocco

Journal Articles

Integrated internal-external Shariah audit model : a proposal towards the enhancement of Shariah assurance practices in Islamic financial institutions

By: Shafii, Zurina; Zayn al-Abidin, Ahmad Amid; Salih, Subayh. Islamic Research and Training Institute. No. 3-12 (2015), pp.1-28, 28 p.

Subjects: Accountants; Auditing; Financial institutions; Internal auditing; Risk management

Journal Articles

Approche contingente autour du système d’audit interne en milieu des collectivités territoriales Marocine’s

By: Bu Tshish, Driss al-Qadiri. Dossiers de Recherches en Economie et Gestion. No. 3 (Sep. 2014), pp.79-103, 25 p.

Subjects: Emergencies; Internal auditing; Local government; Management; Morocco

Journal Articles

SWOT analysis

By: Bin Yusuf, Muhammad. Global Islamic Economics Magazine. No. 25 (Jun. 2014), pp.42-43, 2 p.

Subjects: Evaluation; Internal auditing; Management

Journal Articles

Enhancing the integrity of Islamic financial institutions in Malaysia : the case for the Shariah audit framework

By: Abd al-Rahman, Abd al-Rahim. ISRA International Journal of Islamic Finance. Vol. 3, no. 1 (Jun. 2011), pp.135-147, 13 p.

Subjects: Auditing; Employers; Financing

Arab Theses

Traditional audit versus business risk audit : a comparative study case of Jordan

By: al-Araj, Rim Shahir Muhammad. Ph.D.; Arab Academy for Financial and Banking Sciences; 2010

Subjects: Jordan; Auditing; Financial statements; Internal auditing

Fatawa

International trade and other sales : custom duty and Shari’ah screening

Question: As-Salam Alaykum Wa Rahmatullah Wa BarakatuhRespected SheikhWe hope you and your family are fine with the blessing from Allah SWT. Dear Sheikh, now a day we are in process of exporting some goods to Africa and there African port Authority ....

Subjects: Tariffs

Journal Articles

The role of internal auditing in risk management in saudi joint stock companies : an empirical survey

By: Mareq, Sad Muhammad. Accounting Research. Vol. 9, no. 1 (Dec. 2008), 32 p.

Subjects: Saudi Arabia; Internal auditing

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