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 |