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Title: أثر استخدام الحاسوب على تحقيق الرقابة الداخلية لدى المصارف (دراسة حالة: البنك السعودي السوداني 2011 – 2016م)
Authors: عمر عبد الله محمد الحاج
Keywords: الرقابة الداخلية
Issue Date: 2017
Citation: جامعة إفريقيا العالمية -عمادة الدراسات العليا - كلية الاقتصاد والعلوم الإدارية والسياسية - قسم الإدارة
Abstract: The research topic is the impact of the use of computers to achieve internal control in banksApplication to the Saudi Sudanese Bank between 2011 - 2016. The problem is the lack of a computer system of the proper internal control environment at the banks, and is investigating the computer system application network access to computing devices used in the bank's processes. The computer system objectives can be defined in the ways of data collection and processing, storage and preparation of reports, the most important hypotheses using the computer in the regulatory oversight of banking, and control procedures for network access to computers in banks, the hypotheses used was the descriptive and analytical approach in data collection the most important research result are to achieve the internal control system in light of the use of computer control over network access to computers in the bank's processes, by using a password to access the system. The internal control system used to achieve the use of computer control over information security procedures in the banks. Among the most important recommendations to work on holding training courses for the staff to keep up with the rapid development in the field of computer and electronic services provided by banks, as well as to develop the infrastructure to keep pace and absorb the information. Exact description of the functions of the Department of Computer and define the tasks and duties of each person to facilitate the separation of the conflicting functions so that you can determine the responsibility upon the occurrence of errors.
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