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دور التدقيق الداخلي في تحسين الأداء الما لي للمؤسسة الاقتصادية

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dc.contributor.author عمراوي, نادية
dc.date.accessioned 2020-11-30T08:10:22Z
dc.date.available 2020-11-30T08:10:22Z
dc.date.issued 2020
dc.identifier.uri http://e-biblio.univ-mosta.dz/handle/123456789/15901
dc.description.abstract This study aims to know the role that internal auditing plays in improving the financial performance in the economic institution by identifying the most important aspects of internal auditing, financial performance and the nature of the relationship between them, and through the use of a case study of Sonelgaz Corporation, a number of conclusions were reached that internal audit is a function that helps The management of the institution to implement its procedures and policies and achieve its goals efficiently and effectively, so that information is qualified, which makes it a reason in the decision-making process, and these decisions reflect the strength of the institution, which contributes to improving its financial performance. Key words: en_US
dc.language.iso other en_US
dc.subject التدقيق، التدقيق الداخلي، الأداء المالي en_US
dc.title دور التدقيق الداخلي في تحسين الأداء الما لي للمؤسسة الاقتصادية en_US
dc.title.alternative دراسة حالة مؤسسة سونلغاز وحدة أرزيو – وهران en_US
dc.type Other en_US

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