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Title: دور التدقيق الداخلي في تحسين مؤشرات الأداء المالي للمؤسسة
Other Titles: دراسة حالة الشركة الجزائرية للكهرباء والغاز سونلغاز
Authors: أولاد البركة, أم كلثوم
بن عيسى, سمية
تيقاوي, العربي / مؤطر
Keywords: القوائم المالية
Issue Date: 2016
Publisher: جامعة أحمد دراية - ادرار
Abstract: This study tries to shed light on the role of the internal audit in improving the financial performance of the firm. For this purpose, the theoretical concepts of the study are defined. The empirical study analyzes the issue in one of the Algerian firms represented by Algerian firm of Electricity and Gaz of Adrar. The research adopts various documents and budgets delivered by the firm in which a budget analysis has been undertaken during the years 2013-2014-2015; in addition to calculating different financial ratios and indices. The aim of the investigation is to show the financial position of the firm. Through the results of the study, it is asserted that the firm enjoys a good financial position as a result of its Ingh collaboration with the internal audit.
Description: تدقيق ومراقبة التسيير
Appears in Collections:Mémoires de Master

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