The Effect Of Control Risk On External Audit Procedures Practical Study

بلبيلة, نبيل (2015) The Effect Of Control Risk On External Audit Procedures Practical Study. Masters thesis, جامعة الشرق الاوسط.

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Abstract

This Study aims to demonstrate the impact of risk control in the audit to determine the external audit procederes on a group of Jordanian companies, in addition to influercing factors in determining the auditing procederes, and determins now to to contact a test level of control in terms of the level of control over the companines studied. The study sample consists of 22 Jordanian company where the necessary data was collected through distribution of 68 questionnaire to the responsents Multiple regression analysis was used to find the effect of risk of control on auditing procrdurs. The most important results of the study were as follows: 1. The auditor's should know the risks that face the company in order to determine the suitable audit process. 2. The auditor's should understand the policies applicel by the company in order to determine the risks and the possiblity of facing them. 3. the main role of auditor is to assess the activities of internal auditor company, so it becomes necessary emphasis on yhis role. 4. there is a staticaltically significant effect to risks facing the researcher recommend the Jordanian company on auditing procedures. The reseacher recommend the Jordanian Companies to the necessity of linking all Kinds of risk Whether managerial, or organizational, and to deal with these risks in a comprenensive way in order to achieving the company's goals, raising the management efficiency, and the intenal audot deferantment. Also, the study recommend to use braining to the purpose of performance improving.

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