Please use this identifier to cite or link to this item: https://dspace.univ-adrar.edu.dz/jspui/handle/123456789/2462
Title: دور التدقيق الداخلي في تحسين الاداء المالي
Other Titles: لمؤسسة بريد الجزائر
دراسة حالة وحدة ادرار
Authors: وزاني, علي
بوكار, عبد العزيز / مؤطر
Keywords: التدقيق
Issue Date: 2017
Publisher: جامعة أحمد دراية - ادرار
Abstract: This study aims to determine the role of internal audit in improving the financial performance of the economic base and by identifying the most important aspects of internal audit and financial performance internal function valtdeghiq help Business management application procedures, policies and expectations in an efficient and effective manner, and that the evaluation of financial performance allows us to measure the financial situation of the institution, Examination of the financial statements and analysis of the results of the balance of financial rations. This study has joined the most important results of the role played by measuring the financial performance of the organization allows illustrates the position reached by the institution, which shows the financial situation of the institution .
Description: تدقيق ومراقبة التسيير
URI: http://www.univ-adrar.dz/:8080/xmlui/handle/123456789/2462
Appears in Collections:Mémoires de Master

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