مقاييس الرقابة و الأمان للبيانات المحاسبية في ظل نظام المعلومات المححوسب

دراسة ميدانية على البنوك التجارية في الاردن

Authors

  • د.عبدالناصر نور
  • د.نائل عدس

Abstract

The present study is an attempt to show the control limit on the financial data
and the safety description of information technology system. The study aims
to point out the weak points of information technology systems. It also
presents some suggestions to mend and test the internal control systems on
those systems to discover the weak points and the fraud and misacting
operations as well as data hacking to be able to get accurate and safe output information. The study consists of the theoretical part which has been based on
recent resources and the practical one which has been based on a questionnaire
distributed to banks in which such systems are used most.
 

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Published

2023-01-09

How to Cite

د.عبدالناصر نور, & د.نائل عدس. (2023). مقاييس الرقابة و الأمان للبيانات المحاسبية في ظل نظام المعلومات المححوسب : دراسة ميدانية على البنوك التجارية في الاردن . PROSPECTIVE RESEARCHES, (18), 119–155. Retrieved from https://pr.hu.edu.iq/index.php/pr/article/view/104

Issue

No. 18 (2007): PROSPECTIVE RESEARCHES JOURNAL

Section

Articles

License

Creative Commons License

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