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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)
2020-06-01
La contribution de l'audit interne à la maitrise du manque à gagner
Krim, Wael Abdessalam
;
Allou, Ouissem
;
Mokrani, Abdelkarim(encadreur)
2020-06-01
Le rôle du comité d'audit dans la gouvernance d'entreprise
Berrehal, Dalila
;
Hamel, Abdelmalek(encadreur)
2020-06-01
Evaluation du contrôle interne lors d'une mission d'audit légal
Si Moussi, Lydia
;
Benziadi, Djamel(encadreur)
2020-06-01
La Contribution de l'audit interne dans l'amélioration du contrôle interne
Haddad, Hind
;
Dahia, Abdelhafid(encadreur)
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Author
1
Allou, Ouissem
1
Benziadi, Djamel(encadreur)
1
Berrehal, Dalila
1
Dahia, Abdelhafid(encadreur)
1
Haddad, Hind
1
Hamel, Abdelmalek(encadreur)
1
Krim, Wael Abdessalam
1
Mokrani, Abdelkarim(encadreur)
1
Si Moussi, Lydia
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2
audit interne
1
Audit légal
1
gouvernance d'entreprise
1
Performance
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