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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)
2021-06-01
Contribution de la cartographie des risques dans la conduite d’une mission d’audit interne
BOUAMAMA, Fatma Zohra
;
BOUCHELOUCHE, Hala
;
OUDAI, Moussa (Encadreur)
2023-06-01
Contribution de la cartographie des risques opérationnels dans l’amélioration du processus budgétaire
MEZAOUROU, Chahira
;
OUDAI, Moussa (Encadreur)
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Author
1
BOUAMAMA, Fatma Zohra
1
BOUCHELOUCHE, Hala
1
MEZAOUROU, Chahira
Subject
1
Audit interne
1
Cartographie des risques
1
Gestion budgétaire
1
Processus budgétaire
Date issued
1
2021
1
2023