Staff Portal
Waleed Khaled Saleh Mahdi (Assistant Professor)

PhD in Auditing

Accountancy - Economics and Administration
waleed_cpa@uoanbar.edu.iq


Biography

 Specialization: Accounting - Auditing 

Position: Head of Accounting Department

Scientific Degree: Assistant Professor

Mobile:  009647806677027

E-mail: waleed_cpa@yahoo.com

waleed_cpa@uoanbar.edu.iq

Date

College

University

Degree science

1997

Commerce & Banking Science

Al-Mansour University College

B.A. Degree

2006

Auditing

Arab Institute of Certified Public Accountants

CPA

2017

Faculty of Economics and Business

University Malaysia Sarawak

Ph.D.

 

Publication

 

No.

Research Title

Place of  Publication

Year

1

The procedures of the tax authority in the tax examination and its impact on the professional care of the auditor in Iraq.

Arab Institute of CPA

2005

2

Strengthening the role of external audit to activate corporate governance

University of Anbar

2010

3

Role ABC in competition  characteristic

Al - Nahrain  University

2010

4

The Role ABC in the implementation of competitive strategies.                               

University of Anbar

2012

5

Control of information systems by using COBIT

 

Baghdad collage  for economic since

2014

6

Requirement of Building Transparent System to Process

Process Economic Rarefaction In Iraq.

University of Anbar

2014

7

Audit Quality in Federal Board of Supreme Audit of Iraq.

CoCIAF

2015

8

Peer Review Effectiveness on Quality Assurance Review Programs by Auditors in Public Sector.

CoCIAF

2015

9

Impact of Organizational Culture to Improve Audit Quality Assurance in the Public Sector

 (IOSR-JBM)

2016

10

The Impact of Audit Failures and Corruption on the Performance of the Public Sector in Iraq.

 (IOSR-JBM)

2016

11

Effect of Audit Quality Assurance on Public Auditors’ Performance in Iraq.

UNIMAS

2017

12

Organizational Culture with the Determinants of Quality Assurance to Improve Audit Quality in the Public Sector

Global Islamic Economics Journal

2017

13

An Empirical Analysis On the Impact of Internal Review (IR) on Efficiency and Effectiveness of Audit (EEA): an Insight In Iraqi Federal Board of Supreme Audit.

International Journal of Business Research® (IJBR).

2017

14

International Congress of  Islamic Economy, Finance and Ethics.

ISEFE’17

2017

15

Does Auditor Objectivity Impact on the Relationship Between Information Technology and Efficiency and Effectiveness of Auditing: Evidence from Iraq

Journal of Reviews on Global Economics

2019

16

Internal Supply Chain of Operation and Green Sustainability

opcion

2019

Lectures


No. Subjects Lectures Stage File Video
1 OBJECTIVE AND GENEAL PRINCIPLES GOVENING AN AUDIT Fourth
2 PLANNING Fourth
3 KNOWLEDGE OF THE BUSINESS Fourth
4 AUDIT MATERALITY Fourth
5 RISK ASSESSMENT AND INTERNAL CONTROL Fourth
6 AUDITING IN A COMPUTER INFORMATION SYSTEMS ENVIRON Fourth
7 AUDIT CONSIDE RATIONS RELATING TO ENTITIES USING S Fourth
8 AUDIT EVIDENCE Fourth
9 AUDIT EVIDENCE - ADDITIONAL CONSIDER ATION FOR SPE Fourth
10 INTIAL ENGAGEMENT - OPENING BALANCES Fourth
11 ANALYTICAL PROCEDURES Fourth
12 AUDIT SAMPLING AND OTHER SELECTIVE TESTING PROCEDU Fourth
13 AUDIT OF ACCOUNING ESTIMATES Fourth
14 RELATED PARTIES Fourth
15 SUBSEQUENT EVENTS Fourth
16 GOING CONCERN Fourth
17 MANAGEMENT REPRESENTATIONS Fourth
18 USING THE WORK OF ANOTHER AUDITOR Fourth
19 CONCIDERING THE WORK OF INTERNAL AUDITING Fourth
20 USEING THE WORK OF AN EXPERT Fourth
21 COMPUTOR - ASSISTED AUDIT TECHNIQUES Fourth
22 THE AUDITOR’S REPORT ON FINANCIAL STAEMENTS Fourth
23 The Auditors Responsibility Regarding Subsequent E Fourth
24 THE AUDITOR’S REPORT ON FINANCIALSTATEMENT Fourth
25 Basic Auditing Standard Fourth
26 Study And Evaluation Of Internal Control System Fourth
27 DOCUMENTATION Fourth
28 Planning and Supervising on the Auditing Process Fourth

Other

 

Type of Participation

Place

Year

Conferences Title

No.

Transparency requirements for building a system to address the economic imbalances in Iraq.

University of Anbar

2009

First Conferences in University of Anbar.

1

Audit Quality in Federal Board of Supreme Audit of Iraq.

 

University Malaysia Sarawak

2015

Conference on Contemporary Issues in Accounting and Finance (CoCIAF 2015).

2

 Peer Review Effectiveness on Quality Assurance Review Programs by Auditors in Public Sector.

University Malaysia Sarawak

 

2015

 

Conference on Contemporary Issues in Accounting and Finance (CoCIAF 2015).

 

3

Asset Based and Asset Backed Sukuk: Dose Legitimacy is Matter?

 

Istanbul

2017

International Congress of  Islamic Economy, Finance and Ethics.

4