Please use this identifier to cite or link to this item: https://dspace.univ-adrar.edu.dz/jspui/handle/123456789/2462
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dc.contributor.authorوزاني, علي-
dc.contributor.authorبوكار, عبد العزيز / مؤطر-
dc.date.accessioned2019-10-03T09:45:35Z-
dc.date.available2019-10-03T09:45:35Z-
dc.date.issued2017-
dc.identifier.urihttp://www.univ-adrar.dz/:8080/xmlui/handle/123456789/2462-
dc.descriptionتدقيق ومراقبة التسييرen_US
dc.description.abstractThis 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 .en_US
dc.publisherجامعة أحمد دراية - ادرارen_US
dc.subjectالتدقيقen_US
dc.titleدور التدقيق الداخلي في تحسين الاداء الماليen_US
dc.title.alternativeلمؤسسة بريد الجزائرen_US
dc.title.alternativeدراسة حالة وحدة ادرارen_US
dc.typeThesisen_US
Appears in Collections:Mémoires de Master

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