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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)
2017-06-01
La contribution de l’audit interne dans l’amélioration de la gouvernance d’entreprise
Laroussi, Sihem
;
Benziadi, Djamel (encadreur)
2016-06-01
Le rôle de l’audit interne dans La gouvernance des entreprises
Keddache, HALIMA
;
Kameli, MARIEM
;
Hamel, ABDALMALEK ( encadreur)
2015-06-01
La gestion du Risque Opérationnel dans une banque
CHEBIRDOU, Rima
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Author
1
Benziadi, Djamel (encadreur)
1
CHEBIRDOU, Rima
1
Hamel, ABDALMALEK ( encadreur)
1
Kameli, MARIEM
1
Keddache, HALIMA
1
Laroussi, Sihem
Subject
1
asymétrie d’information
1
asymétrie d’information
1
Audit interne
1
audit interne
1
cartographie
1
Fonds propres
1
gouvernance d’entreprise
1
la gouvernance d’entreprise
1
Risque opérationnel,
Date issued
1
2015
1
2016
1
2017
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