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1 Accounting department قسم المحاسبة
2 Département of Finance قسم المالية
3 Gestion département قسم التسيير
4 Marketing département قسم التسويق
5 Polycopies of enseignants
6 International communication مداخلات دولية
7 National communication مداخلات وطنية
8 revue Scientific المنشورات العلمية
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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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SELMANI, Mohamed
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1
Cartographie des risques
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Contrôle interne
1
crédit immobilier
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Direction des engagements
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Mission d’audit interne
1
Recouvrement des créances
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2016
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2019
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2020