‫مساهمة ‬‫المراجعة‬ ‫الداخلية‬ ‫في‬ ‫تقييم‬ ‫نظام‬ ‫المعلومات‬ ‫المحاسبي‬ ‫‪‬‬‫دراسة‬ ‫ميدانية‬ ‫بمؤسسة‬ ‫الدهن‬ ‫لولاية‬ ‫سوق‬ ‫أهراس‬ ‫‪‬‬

Abstract

This study came to the following address the problem how to evaluate the internal control system for accounting information with a view to achieving the organizational objectives contribute? To achieve this goal, we must provide a theoretical framework for the subject of the study and the second field or application represented in the conduct field studies cable industry of the institution… branch and this for see the reality of the accounting information system of the institution under study and the role of internal audit to improve the system based on the approach to the case study which can include the depth and various aspects of the question and revealed its dimensions through field visits to the institution under study as well as observation and interviews with the study and analysis of different documents and data and actual data.

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