Please use this identifier to cite or link to this item: http://dspace.univ-temouchent.edu.dz/handle/123456789/4042
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dc.contributor.authorبوغازي, إسماعيل-
dc.contributor.authorبن سيد أحمد, عثمان-
dc.contributor.authorتغليسية, لمين-
dc.date.accessioned2024-05-27T09:41:28Z-
dc.date.available2024-05-27T09:41:28Z-
dc.date.issued2020-
dc.identifier.urihttp://dspace.univ-temouchent.edu.dz/handle/123456789/4042-
dc.description.abstractThis research paper aims to highlight the contributions resulting from the application of risk-based internal audit in the company to support various governance processes and thus add value to the company as a whole. This necessitated explaining the various concepts related to governance, internal audit and risk management, while presenting the most important points of intersection and impact between these concepts within the theoretical side. This study was also supported by the preparation of a questionnaire form to conduct the field study after obtaining the necessary data from the sample members after distribution to a Collection of economic companies in Western Algeria and analyzed according to SPSS program within the applied side.en_US
dc.publisherمجلــة الحوكمة، المسؤولية الاجتماعية والتنمية المستدامةen_US
dc.subjectInternal Audit, Risk Management, Corporate Governance.en_US
dc.titleتطبيق التدقيق الداخلي المبني على المخاطر لدعم مسارات الحوكمة وإضافة قيمة للشركةen_US
dc.title.alternativeApplication of internal audit based on risks to support governance processes and add value to the companyen_US
Appears in Collections:Département des sciences de Gestion



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