مساهمة المراجعة الداخلية في تقييم نظام المعلومات المحاسبي دراسة ميدانية بمؤسسة الدهن لولاية سوق أهراس
Date
2018
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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.