فعالية المراجعة الداخلية في تقييم وتحسين الاداء المالي للمؤسسة الاقتصادية
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Date
2017
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Abstract
This study aims to shed light on the role of internal audit in improving financial
performance by identifying the concept of internal audit, addressing various aspects, and
the procedures used in the application, then how they could contribute to the
improvement of the financial performance in establishing “SOUF’ SEMOULE”.
This study is descriptive in which the provision of various concepts related to
internal audit and performance is processed, and then the analytical method applied,
which covered a sample of Algerian enterprises active in the market which are “SOUF’
SEMOULE”.
The study has concluded that applying the internal audit on scientific and guided
bases contributes to the achievement of the objectives of the facility, which is achieving
the maximum profits with less costs, highlighting the better level of financial
performance and raising the level of competitiveness of the facility.
Description
مذكرة ماستر تدقيق محاسبي
Keywords
الاداء المالي، قياس وتقييم، مؤسسة سوف للدقيق, Internal audit, financial performance, measuring & evaluating the financial performance, “SOUF’ SEMOULE”.