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1 Accounting department قسم المحاسبة
Gestion Control مراقبة التسيير
Thesis Master مذكرات الماستر
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Issue Date
Title
Author(s)
2018-06-01
La contribution de l’audit interne dans la maîtrise des risques opérationnels
MADANI, Mohammed Nabil
;
MOUMNI, Sarra
;
MOKRANI, Abdelkrim (encadreur)
2016-05-01
Contribution d’audit interne dans la maitrise des risques opérationnels
BEDOUI, Samiya
;
MOKRANI, Abdelkrim (encadreur)
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Author
1
BEDOUI, Samiya
1
MADANI, Mohammed Nabil
1
MOUMNI, Sarra
Subject
1
Audit Interne
1
Audit interne
1
Auditeur interne
1
Contrôle Interne
1
contrôle interne
1
Entreprise
1
Gestion des risques opérationnels
1
Risque Opérationnel
1
Risque opérationnel
Date issued
1
2016
1
2018
Has File(s)
2
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