التدقيق الداخلي في ظل الرقمنة - تطبيق برنامج Teammate نموذجا في مؤسسة أوريدو -

Abstract

In light of the great importance of modern digital technologies in the field of internal auditing, this study aims to present the most important and globally acclaimed electronic program in this field, which is the "TeamMate" program, which helps improve the efficiency and effectiveness of internal auditing. Ooredoo Telecommunications, in particular, the Purchasing Department, took a model through which we presented the stages of the audit process using this program to clarify the extent to which digitization contributes to facilitating the internal audit function in the organization and carrying out the task to the fullest, leading to results that help managers take the right decision at the right time.