News Center Unit of the University of Baghdad / Institute media
The Department of Accounting Studies at the Post-graduate Institute for Accounting and Financial Studies at the University of Baghdad discussed the research titled (the impact of the insightful internal audit in GRC and its reflection on the performance of the economic unit – applied research) for the student Jaafar Radi Alawi to obtain Chartered accountant certificate, which is the highest professional certificate in the field of specialization , and its holder enjoys all the rights and privileges of a doctorate degree.
The study aimed to show the impact, and the theoretical and practical relationship between each of the insightful internal audit, governance and risk management, compliance and the performance of the economic unit.
The study concluded the necessity for the internal auditor to follow the analytical methods and means within the insightful audit approach to conduct an integrative analysis, allocating sufficient time, and the need for the management to take the opinion of the internal auditor broadly and for all activities and processes, and the work of the internal auditor has insight into performance expectations and sought support and advice from experts and service providers Other assurances, for the purpose of providing high level professional advice.
