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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)
2022-06-01
La contribution de l’audit interne dans l’évaluation du Système d’Information Comptable et Financier
KEDDAD, SakinaYousra
;
MOKRANI, Abdelkrim (encadreur)
2016-06-01
La contribution de l’audit interne à l’amélioration de la performance financière de l’entreprise
DJEDOU, Mounira
;
MOKRANI, Abdelkrim (encadreur)
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Author
1
DJEDOU, Mounira
1
KEDDAD, SakinaYousra
1
MADANI, Mohammed Nabil
1
MOUMNI, Sarra
Subject
2
audit interne
1
Audit interne
1
cycle Achats/Fournisseur
1
efficacité
1
efficience
1
Gestion des risques opérationnels
1
performance financière
1
Risque opérationnel
1
système d’information
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Date issued
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2016
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2018
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2022