دور التدقيق الداخلي في تحسين الأداء الما لي للمؤسسة الاقتصادية

dc.contributor.authorعمراوي, نادية
dc.date.accessioned2020-11-30T08:10:22Z
dc.date.available2020-11-30T08:10:22Z
dc.date.issued2020
dc.description.abstractThis 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.identifier.urihttp://e-biblio.univ-mosta.dz/handle/123456789/15901
dc.language.isootheren_US
dc.subjectالتدقيق، التدقيق الداخلي، الأداء الماليen_US
dc.titleدور التدقيق الداخلي في تحسين الأداء الما لي للمؤسسة الاقتصاديةen_US
dc.title.alternativeدراسة حالة مؤسسة سونلغاز وحدة أرزيو – وهرانen_US
dc.typeOtheren_US

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