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The effect of using computer on Internal control system in Iraqi commercial Banks | ||
| journal of kirkuk University For Administrative and Economic Sciences | ||
| Article 1, Volume 3, Issue 2, 2013, Pages 80-107 PDF (709.15 K) | ||
| Abstract | ||
| The research aims to Know the extent of using computers in Iraqi commercial Banks in evaluating the effectiveness and efficiency of applying the internal control system , this research also aims to assurance from the extent fit and suitable circum stances to achieve active control system . achieving these aims It was designing a questionnaire distributed on sample of the study .Which represents all the Iraqi commercial Banks management in Basra Governorate . according to the result of the study. such as : 1 – The internal control system in the Iraqi commercial Banks are active and efficient in term of maintenance of equipment and programs . 2 – The trainings techniques’ used by the employees in the commercial bank are efficient 3 – The employees show a general acceptance of computer system . 4 – No specialization exist in work . Based on finding of study the research represented many recommendations, the important recommendations embodied in : 1 – Working for applying training programs increasing are efficient for the employees in Iraqi commercial Banks to make a good staff . 2 – Working for increasing the specialization in Iraqi Banks to increase the efficiency and effective in using computers . | ||
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