THE IMPACT OF THE ELECTRONIC GOVERNMENT TO THE EFFECTIVENEES OF THE INTERNAL AUDIT AND QUALITY OF FINANCIAL REPORTING

Authors

  • Dr. (Mrs.) Salowan Hafadh Hamed Al-Taee, (Assist. Professor) Al-Mustansiria Univ., Baghdad, Iraq

Keywords:

E-governmental, Internal Control, functions, Quality, Financial Reporting

Abstract

The aim of the research to discuss the, Identify of Iraq strategy about E-government,

Identify the functions of internal audit under the E-government, Identify the quality of financial reports under the E-government. The study of effectiveness of internal audit is made through the questioner has been distributed at the ministry of since and technology, the results of the research E-government include developed software, Required the internal audit adopt control method be fit with the evolution of such software, and the  recommendations, Impose an Efficient and effective internal audit measures on the application and methods of General control and the need for polices that promote Info-Tech government Within the ministry's agenda.

References

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Published

2015-11-30