| Titre : | The contribution of internal auditing to company’s performance : Case study: Capref |
| Auteurs : | Maroua Dilekh, Auteur ; Rachid Chelali, Directeur de thèse ; Ecole des Hautes Commerciales, Éditeur scientifique |
| Type de document : | texte imprimé |
| Editeur : | Koléa : EHEC, 2021 |
| Format : | 83 p. / 30 cm |
| Note générale : | Bibliogr.- annexes |
| Langues: | Anglais |
| Mots-clés: | Internal control ; Internal Audit ; The contribution of internal auditing to company’s performance ; Capref ; Risk Management |
| Résumé : | The continuous change of the economic activity confronted companies all over the world with the need of having an audit function to improve their performance. Internal auditing is a well-organized function with methodical interventions in reference to universal standards this allows it to contribute permanently to the improvement of the internal control system and to its promotion at the level of all the functions of the company. Companies must have an efficient internal audit function in order to be able to achieve its objectives and reach high level of performance. Internal audit is considered a performance factor and a value-added function because of its primary role in managing corporate risks and ensuring the effectiveness of internal control systems. The objective of our study is to see how internal auditing contributes in the company’s performance, to this end we had the chance to do an internship in Capref and to prepare a qualitative research based on interviews in order to obtain the best results for our survey objectives |
Exemplaires (1)
| Cote | Support | Localisation | Section | Disponibilité |
|---|---|---|---|---|
| MS1.091/21 | Thèse | Bibliothèque de l'Ecole des Hautes Etudes Commerciales | Thèse Anglais | Exclu du prêt |
