Internal Audit

  • الفئة :

      كتب بيداغوجية

  • الإسم الكامل للمؤلف (ين):

      Dr. AMMOUR OUGUENOUNE Hind

  • رقم الإيداع القانوني (ISBN) :

      978-9969-05-166-7

  • عدد الصفحات :

      192

  • الميدان :

      علوم اقتصادية، تجارية وعلوم التسيير


: ملخص

The objective of this educational work devoted essentially to the understanding of the concepts, methodologies and good practices of internal audite. It also attempts to explain the concept of audit through its definitions, its comparison to similar concepts and its objectives; and to highlight the audit mission and its progress;as well as the role of internal audit in ensuring the governance of an organization and finally the implications of new technologies, particularly artificial intelligence, on internal audit


  • الفهرس :

       
  • Chapter 1: History and theoretical approach
    Chapter 2: Audit typology
    Chapter 3: Internal audit and neighboring
    Chapter 4: Internal audit tools
    Chapter 5: The progress of an internal audit mission
    Chapter 6: Internal Audit and Corporate Governance
    Chapter 7: Internal audit and corporate risk management
    Chapter 8: Internal auditing in the age of artificial intelligence
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