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Focusing on the role of internal audit within a company's internal control environment, this thesis explores the evaluation of performance against set criteria. It discusses how management controllers document these evaluations for managers to analyze discrepancies between objectives and results, guiding corrective actions. By studying behaviors, structures, and documents, internal auditing identifies risks and their implications, ultimately aiming to enhance internal control procedures and ensure the company's stability and compliance.
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Audit and business performance, Belamkaddam Hamza
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- Année de publication
- 2022
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