Please use this identifier to cite or link to this item:
https://dspace.univ-adrar.edu.dz/jspui/handle/123456789/2488
Full metadata record
DC Field | Value | Language |
---|---|---|
dc.contributor.author | صالحي, مباركة | - |
dc.contributor.author | لخديمي, عبد الحميد / مؤطر | - |
dc.date.accessioned | 2019-10-03T14:02:10Z | - |
dc.date.available | 2019-10-03T14:02:10Z | - |
dc.date.issued | 2017 | - |
dc.identifier.uri | http://www.univ-adrar.dz/:8080/xmlui/handle/123456789/2488 | - |
dc.description | مالية المؤسسة | en_US |
dc.description.abstract | The aim of this study to highlight the role of the importance of internal audit, and how its contribution to the assessment of the financial performance of the economic foundation, investigations in order to rationalize the sound decisions, the prevention of all aspects of fraud and manipulation and forgery of accounting records, and for this was to undertake a review of the literature, which dealt with the general concepts of each of the internal audit and evaluation of financial performance, with regard to the practical side, the use of a survey on the subject of the study in the Regional Directorate and electricity generation. The study was adopted on the various financial lists, including the budgets submitted by the Foundation Sonelgaz electric generation, so must be to analyze these budgets for the analysis of the financial status of the institution | en_US |
dc.publisher | جامعة أحمد دراية - ادرار | en_US |
dc.subject | التوازن المالي | en_US |
dc.subject | القوائم المالية | en_US |
dc.title | دور المراجعة الداخلية في تقييم الاداء المالي | en_US |
dc.title.alternative | دراسة حالة مديرية توزيع الكهرباء والغاز أدرار | en_US |
dc.title.alternative | للفترة 2013-2014 | en_US |
dc.type | Thesis | en_US |
Appears in Collections: | Mémoires de Master |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
دور المراجعة الداخلية في تقييم الأداء المالي.pdf | 12.47 MB | Adobe PDF | View/Open |
Items in DSpace are protected by copyright, with all rights reserved, unless otherwise indicated.