أثر تطبيق حوكمة الشركات على الرقابة الداخلية في المؤسسات الاقتصادية الجزائرية : دراسة حالة عدد من المؤسسات الاقتصادية

الملخص EN

The study aims to know the effect of applying the governance principles's on the internal control system in the Algerian economic institutions, this study tried to pose a major question about the Problematicthat is (What is the effect of applying companies governance on the internal control system in Algerian economic institutions? ), And the study concluded that institutions under study does not apply the principles of companies governance, so there is no effect of companies governance on the internal control system.