Please use this identifier to cite or link to this item: http://univ-bejaia.dz/dspace/123456789/24662
Title: Contribution of international conntrol system to the financial performance of an organization
Other Titles: case study : MTA, LLC (Béjaia)
Authors: Aron Tendo, Mohand
Oughlissi, H
Keywords: Internal control : Financial performance
Issue Date: 2024
Publisher: Université Abderrahmane Mira de Bejaia
Abstract: The study that aimed to assess the contribution of internal control systems to the financial performance revealed a strong, positive, and statistically significant correlation between control activities and financial performance of MTA (r = 0.715, p <0.05). Conversely, the findings indicated a weak correlation with no significant relationship between control environment and internal audit on the financial performance of MTA (r = 0.175, p >0.05; r = 0.195, p >0.05, respectively).
Description: Comptabilité et Contrôle Audit
URI: http://univ-bejaia.dz/dspace/123456789/24662
Appears in Collections:mémoires de Masters



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