Evaluation de la performance de l’audit interne au sein de l’entreprise NAFTAL

Other Title(s)

Evaluation of the performance of the internal audit within the NAFTAL company

Author

Kallash, Maryam

Source

Journal of Advanced Studies in Finance and Accounting Sciences

Issue

Vol. 4, Issue 1 (30 Jun. 2021), pp.16-28, 13 p.

Publisher

University Larbi Tebssi

Publication Date

2021-06-30

Country of Publication

Algeria

No. of Pages

13

Main Subjects

Economy and Commerce
Accounting

Topics

Abstract AR

يحتل الأداء مكانة مركزية في آليات التحكم.

يعتبر تقييمه شرطا ضروريا لنجاح المؤسسة، بالإضافة إلى ذلك، بعد أداء المراجعة الداخلية أحد الأسس الرئيسية في علم الإدارة، حيث أن العرض منه هو تحسين أداء المؤسسات، الهدف من هذا المقال هو معرفة مؤشرات أداء المراجعة الداخلية، وهي إحدى أدوات قياس أداء هذه الوظيفة.

Abstract EN

Performance occupies a central place in the control mechanisms.

its evaluation is considered a necessary condition for the success of the company.

in addition, the performance of internal audit is one of the major foundations in management science.

the objective of this article is to know the internal audit performance indicators, which are of the tools for measuring the performance of this function.

Abstract FRE

La performance occupe une place centrale dans les mécanismes de contrôle.

son évaluation est une condition nécessaire au succès de l’entreprise.

en plus, la performance de l’audit interne est constituée un des fondements majeurs en sciences de gestion, puisque leur finalité consiste à l’amélioration des performances des entreprises.

l’objectif de cette étude consiste à savoir les indicateurs de performance de l’audit interne qui constituent l’un des outils de mesure de la performance de cette fonction.

American Psychological Association (APA)

Kallash, Maryam. 2021. Evaluation de la performance de l’audit interne au sein de l’entreprise NAFTAL. Journal of Advanced Studies in Finance and Accounting Sciences،Vol. 4, no. 1, pp.16-28.
https://search.emarefa.net/detail/BIM-1239687

Modern Language Association (MLA)

Kallash, Maryam. Evaluation de la performance de l’audit interne au sein de l’entreprise NAFTAL. Journal of Advanced Studies in Finance and Accounting Sciences Vol. 4, no. 1 (2021), pp.16-28.
https://search.emarefa.net/detail/BIM-1239687

American Medical Association (AMA)

Kallash, Maryam. Evaluation de la performance de l’audit interne au sein de l’entreprise NAFTAL. Journal of Advanced Studies in Finance and Accounting Sciences. 2021. Vol. 4, no. 1, pp.16-28.
https://search.emarefa.net/detail/BIM-1239687

Data Type

Journal Articles

Language

French

Notes

Includes bibliographical references: p. 26-28

Record ID

BIM-1239687