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Issue Date
Title
Author(s)
2017-06-01
Le rôle de l’audit interne dans l’amélioration de la performance de l’entreprise
Yahiat, Houssam Tahar
;
Maabout, Mohamed Zakaria (encadreur)
;
Hbayna, Mohamed (encadreur)
2017-06-01
La contribution de l’audit interne dans l’amélioration de la gouvernance d’entreprise
Laroussi, Sihem
;
Benziadi, Djamel (encadreur)
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Author
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Benziadi, Djamel (encadreur)
1
Hbayna, Mohamed (encadreur)
1
Laroussi, Sihem
1
Maabout, Mohamed Zakaria (encadreur)
1
Yahiat, Houssam Tahar
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1
asymétrie d’information
1
contrôle interne
1
gestion des risques
1
gouvernance d’entreprise
1
performance
1
risque
1
système de contrôle
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