أثر التدقيق الداخلي في تحسين عملية ضبط الجودة: دراسة ميدانية على بنك سورية والخليج

الموضوعات

إدارة

روابط وملفات

التعريف والنوع

رقم الوثيقة

f59b061f-9001-4ba1-a226-2359cf3d1962

رقم العقد

0

نوع الوسائط

Crawler

نوع المحتوى

الرسائل العلمية

صيغة المصدر

رسائل ماجيستير

نوع الملف

pdf image

أسماء الملفات

f59b061f-9001-4ba1-a226-2359cf3d1962_1.pdf

بيانات النشر

ترجمة العنوان

The Impact of Internal Audit in Improving Quality Control Process: A field study on Syria Gulf Bank

ألقاب المؤلفين

[{"name_ar":"ربا صالح عبدالمجيد","title_ar":"اعداد","title_en":"Preparation"},{"name_ar":"رعد الصرن","title_ar":"اشراف","title_en":"Supervision"}]

اللغة

Arabic

المصدر والدورية

اسم المصدر

أثر التدقيق الداخلي في تحسين عملية ضبط الجودة: دراسة ميدانية على بنك سورية والخليج

المحتوى والصفحات

عدد الصفحات

0

ترجمة الملخص

This research aims to know the impact of internal audit dimensions (audit independence -audit standards -audit functions -audit objectives) inquality control process in Syria Gulf Bank. To achieve the objectives of the study, the descriptive approach was adopted in the study and a questionnaire was distributed to an appropriate sample of workers in senior positions in Syria Gulf Bank, which numbered (63) individuals, and (58) questionnaires were retrieved, of which are valid for analysis, with a recovery rate of (92%). The data were collected and analyzed, and hypotheses were tested using the SPSS statistical package for social sciences. The study reached a number of results, the most important of which is the existence of a high level of application for both internal auditing and the quality control process in Syria Gulf Bank.In addition to the presence of a medium positive impact with statistical significance for internal audit in all its dimensions (audit independence -audit standards -audit functions -audit objectives) in improving the quality control process in Syria Gulf Bank, as the internal audit explains 24.7% of the changes in quality control. The study ended with a set of recommendations and proposals such as: The necessity of strengthening the internal audit work in Syria Gulf Bank, and the internal audit is one of the approaches to improving quality control in the bank.

إشراف وإعداد

الإشراف

رعد الصرن

الإعداد

ربا صالح عبدالمجيد

الاقتباسات الببليوغرافية