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| dc.contributor.author | ﺒﻥ ﺤﻠﻴﻤﺔ, ﺼﺒﻴﺤة | |
| dc.contributor.author | ﻤﻬﺎﺒﺩﻱ, ﺤﻭﺭﻴﺔ | |
| dc.contributor.author | ﻗﻭﺸﻴﺢ, ﻨﻌﻴﻤﺔ | |
| dc.date.accessioned | 2023-05-10T09:25:32Z | |
| dc.date.available | 2023-05-10T09:25:32Z | |
| dc.date.issued | 2022-07-31 | |
| dc.identifier.uri | http://localhost:8080/xmlui/handle/123456789/6001 | |
| dc.description.abstract | ﻫﺫﻩ ﺍﻟﺩﺭﺍﺴﺔ ﺘﻬﺩﻑ ﺇﻟﻰ ﺇﺒﺭﺍﺯ ﺩﻭﺭ ﺍﻟﺘﺩﻗﻴﻕ ﺍﻟﺩﺍﺨﻠﻲ ﻓﻲ ﻨﻅﺎﻡ ﺍﻟﺭﻗﺎﺒﺔ ﺍﻟﺩﺍﺨﻠﻴﺔ ﻓﻲ ﺍﻟﻤﺅﺴﺴﺔ ﺍﻻﻗﺘﺼﺎﺩﻴﺔ ﺒﺎﻋﺘﻤﺎﺩ ﻋﻠﻰ ﺍﻟﻤﻨﻬﺞ ﺍﻟﻭﺼﻔﻲ ﻭﺍﻟﻤﻨﻬﺞ ﺍﻟﺩﺭﺍﺴﺔ ﺍﻟﺤﺎﻟﺔ ﺃﺠﺭﻴﺕ ﺍﻟﺩﺭﺍﺴﺔ ﻋﻠﻰ ﻤﺴﺘﻭﻯ ﺍﻟﻤﺅﺴﺴﺔ ﺍﻟﻌﻤﻭﻤﻴﺔ ﺍﻻﺴﺘﺸﻔﺎﺌﻴﺔ" ﻓﺎﺭﺱ ﻴﺤﻲ ﺒﻤﻠﻴﺎﻨﺔ. " ﻭﻟﻘﺩ ﺨﻠﺼﺕ ﻤﺨﺭﺠﺎﺕ ﺍﻟﺩﺭﺍﺴﺔ ﺃﻥ ﺍﻟﺘﺩﻗﻴﻕ ﺍﻟﺩﺍﺨﻠﻲ ﻨﺸﺎﻁ ﺃﺴﺎﺴﻲ ﻓﻲ ﺍﻟﻤﺅﺴﺴﺔ ﺍﻻﻗﺘﺼﺎﺩﻴﺔ ﻴﻤﺘﺩ ﻨﺸﺎﻁﻪ ﺇﻟﻰ ﺠﻤﻴﻊ ﺃﻨﻭﺍﻉ ﺍﻟﺭﻗﺎﺒﺎﺕ ﺍﻹﺩﺍﺭﻴﺔ ﻭﻻ ﻴﻨﺤﺼﺭ ﻓﻲ ﺍﻟﺭﻗﺎﺒﺔ ﺍﻹﺩﺍﺭﻴﺔ ﻓﻘﻁ، ﺒل ﻴﻐﻁﻲ ﺍﻟﺭﻗﺎﺒﺔ ﺍﻟﻤﺤﺎﺴﺒﺔ ﻭﺍﻟﻀﺒﻁ ﺍﻟﺩﺍﺨﻠﻲ ﻜﻤﺎ ﻴﻜﺴﺏ ﺍﻟﺘﺩﻗﻴﻕ ﺍﻟﺩﺍﺨﻠﻲ ﻭﻅﻴﻔﺔ ﻤﻬﻤﺔ ﻟﺘﻔﻌﻴل ﻨﻅﺎﻡ ﺍﻟﺭﻗﺎﺒﺔ ﺍﻟﺩﺍﺨﻠﻲ. | fr_FR |
| dc.publisher | UNIV-KM | fr_FR |
| dc.subject | التدقيق الداخلي ﻨﻅﺎﻡ ﺍﻟﺭﻗﺎﺒﺔ ﺍﻟﺩﺍﺨﻠﻴﺔ | fr_FR |
| dc.title | دور اﻟﺗدﻗﯾق اﻟداﺧﻠﻲ ﻓﻲ ﺗﻔﻌﯾل ﻧظﺎم اﻟرﻗﺎﺑﺔ اﻟداﺧﻠﯾﺔ | fr_FR |
| dc.title.alternative | اﻟﻣؤﺳﺳﺔ اﻟﻌﻣوﻣﯾﺔ اﻻﺳﺗﺷﻔﺎﺋﯾﺔ" ﻓﺎرس ﯾﺣﻲ " ﺑﻣﻠﯾﺎﻧﺔ | fr_FR |
