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Please use this identifier to cite or link to this item: http://dspace.univ-ouargla.dz/jspui/handle/123456789/1853

Titre: دور التدقيق الداخلي في ادارة المخاطر المصرفية دراسة عينة من البنوك لولاية ورقلة خلال 2013
Auteur(s): نوال, مرابطي
محمد حسان بن مالك
Mots-clés: internal audit
risk management banking
Issue Date: 25-Jun-2013
Collection/Numéro: 2013;
Résumé: THE Study has aimed to indentify the internal auditor’s role in activating the risk management in the banks. the study presents the concept of the internal audit in the banks and the statement of its importance objectives and principles ,then it has addressed the role of the internal auditor in the risk management in the banks the descriptive analytical method has been used in the study to collect the data from the primary and sacondary sources in which the data were collected through a questionnair specially prepared for this purpose .its distributed to the population consisting of (30) internal auditors in banks in ouargla. Also the statistical analys is program (spss) has been used to analyze the data and test the hypothesis. The study has found asset of results which are the most important. Fristly, the internal auditor should be conscious of the importance of his role inactivating the risk management in the banks in ouargla, the study also has found that it is not function of internal auditor to identify the risk and manage them, but his role is to provide the consultations and recommendations on risk management. The study concluded some recommendations including, the need to organize training courses for banks auditors entrants in banking risk management techniques and evaluation, second more , paying attention to the administrative authorities in internal audit of banks actively helping to develop this functionality and provide the necessary resources to strengthen its position within the bank. Thirdly the study has recommended on the strength of the pillars and the foundations of the independence of the internal auditor to be able to perform his duties to the fullest
URI: http://hdl.handle.net/123456789/1853
ISSN: MM
Appears in Collections:Département des sciences économiques - Master

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