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1 Accounting department قسم المحاسبة
Accounting and finance محاسبة ومالية
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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)
2017-06-01
Analyse d’efficacité d’une structure d’audit interne basée sur l’approche par risque
SELMANI, Mohamed
;
BOUHADIDA, Mohamed (encadreur)
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Author
1
BOUAMAMA, Fatma Zohra
1
BOUCHELOUCHE, Hala
1
BOUHADIDA, Mohamed (encadreur)
1
OUDAI, Moussa (Encadreur)
1
SELMANI, Mohamed
Subject
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Direction des engagements
1
Gestion des risques
1
Risque
Date issued
1
2017
1
2021