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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)
2020-06-01
La contribution de l'audit interne dans la maîtrise des risques bancaire
Babaci, Lydia
;
El Meddah, Karima
;
Kaddouri, Rachid(encadreur)
2019-06-01
Essai d'étude de la fonction audit interne au sein d'un établissement bancaire
AHMED DAHMANI, Billel
;
NIRAK NIRAK Younes, Younes
;
MOKRANI, Abdelkrim(encadreur)
2017-06-01
Analyse d’efficacité d’une structure d’audit interne basée sur l’approche par risque
SELMANI, Mohamed
;
BOUHADIDA, 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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Author
1
AHMED DAHMANI, Billel
1
Babaci, Lydia
1
BOUHADIDA, Mohamed (encadreur)
1
El Meddah, Karima
1
HIDOUS, Iméne
1
Kaddouri, Rachid(encadreur)
1
KHELASSI, Sarah
1
MOKRANI, Abdelkrim (Encadreur)
1
MOKRANI, Abdelkrim(encadreur)
1
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Subject
1
Cartographie des risques
1
Contrôle interne
1
crédit immobilier
1
Direction des engagements
1
Mission d’audit interne
1
Recouvrement des créances
Date issued
1
2016
1
2017
1
2019
1
2020