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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
Le rôle de l’audit interne dans la gestion des risques opérationnels
REMADNIA, Hana
;
OUDAI, Moussa (encadreur)
2023-06-01
Mission d’audit interne portant sur la gestion de liquidité
Badji, Anis
;
Ziche, Samir
;
Mokrani, Abdelkrim (Encadreur)
2018-06-01
L’audit interne comme outil d’évaluation du système d’information comptable et financier : le cycle vente/client
MAROUF, Horiya
;
AKHROUF, Mohamed (encadreur)
2016-06-01
L’audit interne du processus de recouvrement des créances
HIDOUS, Iméne
;
KHELASSI, Sarah
;
MOKRANI, Abdelkrim (Encadreur)
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AKHROUF, Mohamed (encadreur)
1
Badji, Anis
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HIDOUS, Iméne
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KHELASSI, Sarah
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MAROUF, Horiya
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MOKRANI, Abdelkrim (Encadreur)
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1
OUDAI, Moussa (encadreur)
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Risques opérationnels
1
Système d’information
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Système d’information comptable e...
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