إدراك أهمية إدارة التدقيق الداخلي في الحد من المخاطر - دراسة عينة من المؤسسات الإقتصادية
| dc.contributor.author | مويسي, مروة | |
| dc.date.accessioned | 2018-10-11T07:33:01Z | |
| dc.date.available | 2018-10-11T07:33:01Z | |
| dc.date.issued | 2017-08 | |
| dc.description.abstract | We have tried through this study highlight the awareness of the importance of internal audit in risk reduction from the point of view of both auditors and their assistants, accountants and financial controllers, and to achieve the objectives of the study were Toozba questionnaire prepared for this purpose on the appropriate representative sample consisting of a community of individuals groups working in economic institutions at the level of the state of Ghardaia, in the light of this, the use of appropriate methods of data collection and analysis, showed the study concluded that the presence of internal audit management and recognize its importance and role in addition to the independence and performance of the work efficiently and effectively contributes to reduce the risk reduction with different views of the respondents are relatively about administration to internal audit on the impact of risk management, as the survey found: internal audit help to support and activation of risk management in order to reduce the risk reduction must occur institution that has changed dramatically in the pattern of dealings by increasing the activation of internal audit. Based on these results, the study came out a set of recommendations, including: the need to achieve real independence for the management of the internal audit and work to hold courses and workshops in order to recognize the role and importance of internal audit in risk reduction. | en_US |
| dc.identifier.issn | 2543-3709 | |
| dc.identifier.uri | http://dspace.univ-msila.dz:8080//xmlui/handle/123456789/5830 | |
| dc.publisher | Université de M'sila | en_US |
| dc.subject | internal audit, internal audit, internal audit, risk, risk management. | en_US |
| dc.title | إدراك أهمية إدارة التدقيق الداخلي في الحد من المخاطر - دراسة عينة من المؤسسات الإقتصادية | en_US |
| dc.type | Article | en_US |