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1 Accounting department قسم المحاسبة
Accounting and finance محاسبة ومالية
Gestion Control مراقبة التسيير
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Issue Date
Title
Author(s)
2018-06-01
La contribution de l’audit interne dans la maîtrise des risques opérationnels
MADANI, Mohammed Nabil
;
MOUMNI, Sarra
;
MOKRANI, Abdelkrim (encadreur)
2018-06-01
L’apport de l’audit interne dans l’amélioration de la fonction contrôle de gestion
CHAKHRIT, Amira
;
MOKRANI, Abdelkrim (encadreur)
2014-06-01
EVALUATION ET PERFORMANCE DE L’AUDIT INTERNE
KALEM, Mohamed Amine
;
MOKRANI, Abdelkrim (encadreur)
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Author
1
CHAKHRIT, Amira
1
KALEM, Mohamed Amine
1
MADANI, Mohammed Nabil
1
MOUMNI, Sarra
Subject
1
Comptabilité analytique
1
contrôle de gestion
1
contrôle interne
1
fiabilité de l’information
1
Gestion des risques opérationnels
1
Normes internationales
1
Performance
1
performance
1
Processus budgétaire
1
Risque opérationnel
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Date issued
2
2018
1
2014
Has File(s)
3
true