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Title: دور المدقق الداخلي في الحد من مخاطر نظم المعلومات المحاسبية في البنوك التجارية
Other Titles: لولاية ادرار BADRدراسة حالة بنك الفلاحة والتنمية الريفية
Authors: بركاوي, راضية
عيشي, فتيحة
بوشرى, عبد الغاني / مؤطر
Keywords: التدقيق
البنوك التجارية
نظم المعلومات
Issue Date: 9-May-2018
Publisher: جامعة أحمد دراية - ادرار
Abstract: This study aims at identifying the role of the internal auditor and its importance in commercial banks, in addition to highlighting the role of the internal auditor and his contribution to reducing the risks of accounting information systems resulting From the application of these systems, especially when it comes to designing new systems. In order to achieve the objective of this study, a set of hypotheses was tested and a questionnaire design was used and analyzed using the spss20 system. The study found that there is a large and important role for the internal auditor in reducing the risks of accounting information systems in commercial banks. the main objective of the internal auditor is to protect the bank’s assets. It recommended that the banks management should motivate the internal auditors to identify analyze and submit proposals to resolve the risks associated with accounting information systems.
Description: تدقيق ومراقبة التسيير
Appears in Collections:Mémoires de Master

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