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Title: دور التدقيق الداخلي في الحد من مخاطر نظم المعلومات المحاسبية
Other Titles: دراسة ميدانية في مجموعة من المؤسسات الاقتصادية
Authors: ناجم, جميلة
تيقاوي, العربي / مؤطر
Keywords: التدقيق الداخلي
المعلومات المحاسبية
Issue Date: 2018
Publisher: جامعة أحمد دراية - ادرار
Abstract: This study seeks to identify the role of internal auditing to reduce the risks of accounting information systems with the identification of the type of risks that threaten it. To achieve this, a set of hypotheses were developed.In this study the information were collected through questionnaires distributed personally to the sample subject of study. The gathered data were analyzed using the SPSS software. The study concluded that most workers in the organization confirm the contribution of the internal audit in helpingthose responsible for the internal audit, taking into account the detection of the existed errors and manipulations in the accounting records
Description: تدقيق ومراقبة التسيير
Appears in Collections:Mémoires de Master

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