Perceived effect of internal control on the financial performance of manufacturing firms in Kurdistan regional government of Iraq Mohammad Ahmad Makmood; Supervisor: Mehmet Ağa

Yazar: Katkıda bulunan(lar):Dil: İngilizce Yayın ayrıntıları:Nicosia Cyprus International University 2017Tanım: X, 44 p. figure, table, graphic 30.5 cmİçerik türü:
  • text
Ortam türü:
  • unmediated
Taşıyıcı türü:
  • volume
Konu(lar): Özet: 'ABSTRACT The study examines the effects of internal control on financial performance of manufacturing firms in Kurdistan Regional Government of Northern Iraq (KRGI). This comes in the wake of facing a series of challenges that are being faced by the manufacturing industry in Kurdistan Regional Government (KRG) which include capacity utilization and funding problems. Deductions made have exhibited that the utilization of internal control is strongly presumed to ensure that management and workers strictly confine to their duties of working towards improving the success of the manufacturing firms in Kurdistan. Regression analysis was applied on the 142 responses that were retrieved using SPSS 22. The obtained findings showed that the control environment, control activities and internal auditing are positively related to financial performance. Key words: Internal Audit, Financial Performance, Control Environment, Control Activities.'
Materyal türü: Thesis
Mevcut
Materyal türü Geçerli Kütüphane Koleksiyon Yer Numarası Durum Notlar İade tarihi Barkod Materyal Ayırtmaları
Thesis Thesis CIU LIBRARY Tez Koleksiyonu Tez Koleksiyonu YL 914 M24 2017 (Rafa gözat(Aşağıda açılır)) Kullanılabilir Accounting and Finance Department T996
Toplam ayırtılanlar: 0

Includes references(36-39 p.)

'ABSTRACT The study examines the effects of internal control on financial performance of manufacturing firms in Kurdistan Regional Government of Northern Iraq (KRGI). This comes in the wake of facing a series of challenges that are being faced by the manufacturing industry in Kurdistan Regional Government (KRG) which include capacity utilization and funding problems. Deductions made have exhibited that the utilization of internal control is strongly presumed to ensure that management and workers strictly confine to their duties of working towards improving the success of the manufacturing firms in Kurdistan. Regression analysis was applied on the 142 responses that were retrieved using SPSS 22. The obtained findings showed that the control environment, control activities and internal auditing are positively related to financial performance. Key words: Internal Audit, Financial Performance, Control Environment, Control Activities.'

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