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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)
2022-06-01
Evaluation du contrôle interne dans le cadre d’une mission d’audit interne
DJEDIR, Khaoula
;
HAMOUCHE, Ouehchia (encadreur)
2022-06-01
La contribution de l’audit interne dans l’évaluation du Système d’Information Comptable et Financier
KEDDAD, SakinaYousra
;
MOKRANI, Abdelkrim (encadreur)
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Author
1
DJEDIR, Khaoula
1
HAMOUCHE, Ouehchia (encadreur)
1
KEDDAD, SakinaYousra
1
MOKRANI, Abdelkrim (encadreur)
Subject
1
Contrôle interne
1
contrôle interne
1
cycle Achats/Fournisseur
1
processus gestion des stocks
1
système d’information
1
système d’information comptable e...
1
évaluation du contrôle interne