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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)
2021-06-01
La contribution de l’audit interne dans l’amélioration de la performance de la banque
FEDILA, Lydia
;
FERHATI, Roufia
;
AZZAOUI, khaled ( encadreur )
2021-06-01
Audit de conformité des traitements et salaires
HIFER, Afaf
;
MOKRANI, Abdelkrim (Encadreur)
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Author
1
AZZAOUI, khaled ( encadreur )
1
BOUAMAMA, Fatma Zohra
1
BOUCHELOUCHE, Hala
1
FEDILA, Lydia
1
FERHATI, Roufia
1
HIFER, Afaf
1
MOKRANI, Abdelkrim (Encadreur)
1
OUDAI, Moussa (Encadreur)
Subject
1
activités bancaires
1
Audit social
1
Cartographie des risques
1
conformité
1
Gestion des risques
1
octroi de crédit
1
performance
1
recommandations
1
traitements
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3
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