التدقيق الداخلي البيئي كأداة للتحكم في المخاطر البيئية : دراسة ميدانية بشركة الإسمنت عين الكبيرة بسطيف

الملخص EN

This study aims to identify the importance of applying environmental internal audit in the company, and the extent of its contribution to controlling the environmental risks of the company, where the cement company Ain El Kebira was selected for the field study.

The study showed that the application of environmental internal audit in the company is still in its beginnings, but it has contributed significantly in reducing environmental risks, especially those relating to the management of the company's waste.

We have noticed the attention and awareness of the internal auditor of the importance of carrying out the Environmental Audit within the internal audit tasks.