| dc.contributor.author | Aron Tendo, Mohand | |
| dc.contributor.author | Oughlissi, H | |
| dc.date.accessioned | 2024-11-19T10:11:52Z | |
| dc.date.available | 2024-11-19T10:11:52Z | |
| dc.date.issued | 2024 | |
| dc.identifier.uri | http://univ-bejaia.dz/dspace/123456789/24662 | |
| dc.description | Comptabilité et Contrôle Audit | en_US |
| dc.description.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). | en_US |
| dc.language.iso | en | en_US |
| dc.publisher | Université Abderrahmane Mira de Bejaia | en_US |
| dc.subject | Internal control : Financial performance | en_US |
| dc.title | Contribution of international conntrol system to the financial performance of an organization | en_US |
| dc.title.alternative | case study : MTA, LLC (Béjaia) | en_US |
| dc.type | Thesis | en_US |