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1 Accounting department قسم المحاسبة
Accounting and finance محاسبة ومالية
magister رسالة ماجيستر
PGS مذكرة شهادة الدراسات المتخصصة
Thesis Master مذكرات الماستر
Thesis doctoral أطروحات الدكتوراه
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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
Mise en place d’une cartographie des risques dans les compagnies d’assurances
KERROUT, Ikram
;
BENZIADI, Djamel (Encadreur)
2023-06-01
Le rôle de la cartographie des risques dans l’orientation du plan d’intervention de l’auditeur interne
Boumadar, Kouider Belhadj
;
BOUHADIDA, Mohamed (Encadreur)
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Author
1
BENZIADI, Djamel (Encadreur)
1
BOUAMAMA, Fatma Zohra
1
BOUCHELOUCHE, Hala
1
BOUHADIDA, Mohamed (Encadreur)
1
Boumadar, Kouider Belhadj
1
KERROUT, Ikram
1
OUDAI, Moussa (Encadreur)
Subject
1
Assurance
1
Audit Interne
1
Audit interne
1
contrôle interne
1
Gestion des risques
1
Risk management
1
Risque
Date issued
2
2021
1
2023
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3
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