TY - BOOK AU - Kadim,Osamah Alwan AU - Abu Sofian Yaacob, ED - Universiti Malaysia Kelantan. TI - The empact of internal control systems on the financial performance: a study on government banks in the province of Dhi Qar Iraq T2 - Koleksi tesis PY - 2016/// CY - Kelantan PB - Universiti Malaysia Kelantan KW - Auditing, internal KW - Finance KW - Management KW - Iraq KW - Financial perfomance KW - Govermant banks KW - Internal control system N1 - Includes bibliographical references ER -