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DC Field | Value | Language |
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dc.contributor.author | وزاني, علي | - |
dc.contributor.author | بوكار, عبد العزيز / مؤطر | - |
dc.date.accessioned | 2019-10-03T09:45:35Z | - |
dc.date.available | 2019-10-03T09:45:35Z | - |
dc.date.issued | 2017 | - |
dc.identifier.uri | http://www.univ-adrar.dz/:8080/xmlui/handle/123456789/2462 | - |
dc.description | تدقيق ومراقبة التسيير | en_US |
dc.description.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 . | en_US |
dc.publisher | جامعة أحمد دراية - ادرار | en_US |
dc.subject | التدقيق | en_US |
dc.title | دور التدقيق الداخلي في تحسين الاداء المالي | en_US |
dc.title.alternative | لمؤسسة بريد الجزائر | en_US |
dc.title.alternative | دراسة حالة وحدة ادرار | en_US |
dc.type | Thesis | en_US |
Appears in Collections: | Mémoires de Master |
Files in This Item:
File | Description | Size | Format | |
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دور التدقيق الداخلي في تحسين الأداء المالي .pdf | 6.34 MB | Adobe PDF | View/Open |
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