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Yahya Ali AL-Matari,Sulaiman Abdullah Saif Mohammed,Ebrahim Mohammed Al-Matari
Pág. 191 - 196
This study primarily aims to investigate the impact of audit committee effectiveness on the internal control system of commercial banks through the use of four of its characteristics namely audit committee meetings, meeting frequency between audit commit...
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Abdo Ali Hoamid,Ali Yusob Md Zain,Yahya Ali Al-Matari,Mohd Sobri Minai,Fais Bin Ahmad
Pág. 291 - 299
Microfinance, a tool to fight poverty and to promote economic development, has attracted the attention of governments, international organizations, and academicians across the globe. Although the literature provides substantial evidence on the sign...
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Yahya Ali Al-Matari,Abdo Ali Homaid,Hassan Alaaraj
Pág. 1424 - 1428
This study aims at examining the effect of audit committee effectiveness characteristics namely, the frequency of meeting between audit committee and internal auditors, audit committee reviews of the internal audit proposals and audit committee reviews o...
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Yahya Ali Al-Matari,Sallahuddin Hassan,Hassan Alaaraj
Pág. 1014 - 1018
The high level of completion along with deceitful financial reporting has recently pointed the increasing consideration of researchers and academicians on the internal controls and internal audit functions (IAF). IAF in banks has several principles that ...
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