دور التدقيق الداخلي في تحسين الرقابة الداخلية في مؤسسة الإقتصادية

dc.contributor.author	بن عربية, حياة
dc.date.accessioned	2022-10-10T09:09:37Z
dc.date.available	2022-10-10T09:09:37Z
dc.date.issued	2022
dc.identifier.uri	http://e-biblio.univ-mosta.dz/handle/123456789/21792
dc.description.abstract	The internal audit is one of the important and basic functions in any organization, where the management and the various departments and interests depend on it as a source of information and data that are characterized by quality and credibility. The research concluded that the internal auditor contributes to improving the performance of the institution and theinternal control system through the use of applicable standards and regulations	en_US
dc.language.iso	other	en_US
dc.subject	Internal audit, internal control system, the performance	en_US
dc.title	دور التدقيق الداخلي في تحسين الرقابة الداخلية في مؤسسة الإقتصادية	en_US
dc.title.alternative	لولاية مستغانم DMC دراسة حالة المؤسسة الوطنية لإنتاج وتوزيع مواد البناء	en_US
dc.type	Other	en_US