دور التدقيق الداخلي في إدارة المخاطر المصرفية : دراسة عينة من البنوك لولاية مستغانم
Other Title(s)
The role of internal audit in bank risk management : study of a sample of banks of the nil aya of Mostaganem
Joint Authors
Source
Issue
Vol. 15, Issue 20 (30 Jun. 2019), pp.307-322, 16 p.
Publisher
Université Hassiba Ben Bouali Laboratoire Mondialisation and Économies Nord Africaines
Publication Date
2019-06-30
Country of Publication
Algeria
No. of Pages
16
Main Subjects
Financial and Accounting Sciences
Topics
Abstract EN
This study aims to identify the role of the internal auditor in the activation of the risk management of the banks operating at the level of Mostaganem wilaya.
when the study was structured in two axes; the first axis represents the framework the theoretical problem of the study, while the second axis represents the empirical study.
In this context, we carried out a case study involving employees in 48 of four banks; this study was conducted by analyzing a questionnaire that was proposed to a selected group.
The questionnaire was developed to include 24 questions classified into three essential areas, and the results of the questionnaire were processed using the SPSS program.
After the analysis, the results showed that there is an awareness of the internal audit department of banks, the import ance of risk management, and the mtemal auditors at the bank level have sufficient knowledge of standards required to highlight the principles of risk management, and that there is cooperation between the internal audit department and the Risk Management Department to establish an internal control system.
American Psychological Association (APA)
بوخروبة، الغالي ودواح، بلقاسم. 2019. دور التدقيق الداخلي في إدارة المخاطر المصرفية : دراسة عينة من البنوك لولاية مستغانم. مجلة اقتصاديات شمال إفريقيا،مج. 15، ع. 20، ص ص. 307-322.
https://search.emarefa.net/detail/BIM-894632
Modern Language Association (MLA)
بوخروبة، الغالي ودواح، بلقاسم. دور التدقيق الداخلي في إدارة المخاطر المصرفية : دراسة عينة من البنوك لولاية مستغانم. مجلة اقتصاديات شمال إفريقيا مج. 15، ع. 20 (2019)، ص ص. 307-322.
https://search.emarefa.net/detail/BIM-894632
American Medical Association (AMA)
بوخروبة، الغالي ودواح، بلقاسم. دور التدقيق الداخلي في إدارة المخاطر المصرفية : دراسة عينة من البنوك لولاية مستغانم. مجلة اقتصاديات شمال إفريقيا. 2019. مج. 15، ع. 20، ص ص. 307-322.
https://search.emarefa.net/detail/BIM-894632
Data Type
Journal Articles
Language
Arabic
Notes
يتضمن مراجع ببليوجرافية : ص. 322
Record ID
BIM-894632