Browsing by Author "عبد الحميد, نويجم"

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    دور المراجعة الداخلية في تدقيق حسابات الخزينة دراسة حالة مؤسسة نفطال عين صالح (فرع الزفت)
    (جامعة غرداية/كلية العلوم الإقتصادية ، التجارية وعلوم التسيير, 2021) عبد الحميد, نويجم; عبد العظيم, بن شيخ
    The study aims to know the role of internal audit in monitoring treasury accounts by addressing all the concepts surrounding the term internal audit and treasury accounts, where the variables were dropped on the Naftal Corporation, the Asphalt Branch in the mandated state of Ain Saleh. Thisstudyhasreachedasetofresults,themostimportantof which is the internal audit that plays a fundamental role in protecting the assets of the institution and also works to reduce errors and discover the strengths and weaknesses of the internal control system