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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 la maitrise des risques : cas d’audit de crédit-bail
KHECHINE, Yacoub
;
Kaddouri, Amar (encadreur)
2016-06-01
Le rôle de l’audit interne dans La gouvernance des entreprises
Keddache, HALIMA
;
Kameli, MARIEM
;
Hamel, ABDALMALEK ( encadreur)
Discover
Author
1
Hamel, ABDALMALEK ( encadreur)
1
Kaddouri, Amar (encadreur)
1
Kameli, MARIEM
1
Keddache, HALIMA
1
KHECHINE, Yacoub
1
MADANI, Mohammed Nabil
1
MOKRANI, Abdelkrim (encadreur)
1
MOUMNI, Sarra
Subject
1
asymétrie d’information
1
crédit-bail
1
gestion des risques
1
Gestion des risques opérationnels
1
la gouvernance d’entreprise
1
Risque opérationnel
1
risques
Date issued
2
2018
1
2016
Has File(s)
3
true