12 févr. 2026
Managing Delays in Moroccan Public Construction Markets
Dissertation - 1 pages - Audit
This document examines the impact of delays on public construction projects in Morocco, analyzing causes and proposing optimization strategies.
11 févr. 2026
Influence of Information System on Internal Control Audit
Dissertation - 2 pages - Audit
This document examines the role of information systems in enhancing internal control and audit reliability, highlighting their impact on corporate governance and risk management.
06 juil. 2025
State of the Art Definition and Practices of Internal Audit
Dissertation - 28 pages - Audit
This document provides a comprehensive overview of the definition and practices of internal audit, including its impact on company performance and evaluation. It covers the role of internal audit in detecting risks and improving internal control, as well as its relationship with external audit...
