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ÇáãÕØáÍÇÊ ÇáÑÞÇÈíÉ 7
ÇáãÕØáÍÇÊ ÇáÑÞÇÈ*É æÇáãÇá*É
( ÇáÞÇÆãÉ ÑÞã ( 9 ãáÍÞ ÑÞã 1 Úá*åÇ áÌäÉ ÇáÇÏáÉ æÇáãÕØáÍÇÊ . ÇáËÇäì ÚÔÑ . 200 /5/ - ÇáÝÊÑÉ ãä 17 ( ÞÇÆãÉ ÇáãÕØáÍÇÊ ÑÞã ( 9 - äÙÇã ÇáÑÞÇÈÉ ÇáãÍÇÓÈ*É: 1 ãÌãæÚÉ ÇáÞæÇÚÏ æÇáÇÌÑÇÁÇÊ ÇáãÚÊãÏÉ áÖãÇä ÏÞÉ æÓáÇãÉ ÇáÈ*ÇäÇÊ æÇáÚãá*ÇÊ ÇáãÍÇÓÈ*É . Accounting control system Systeme de controle comptable - äÙÇã ÇáÑÞÇÈÉ ÇáÇÏÇÑ*É: 2 ãÌãæÚÉ ÇáÞæÇÚÏ æÇáÇÌÑÇÁÇÊ ÇáãÚÊãÏÉ áÞ*ÇÓ ÇÏÇÁ ÇáãäÔ Ã É æÇáÊÃßÏ ãä ÊäÝ*Ð ÈÑÇãÌåÇ¡ æÓ*ÇÓÊåÇ ÇáÇÏÇÑ*É æÊÍÞ*Þ ÇåÏÇÝåÇ ÇáãÑÓæãÉ ÈÇáßÝÇÁÉ æÇáÝÚÇá*É ÇáãØáæÈÉ . Administrative control system Système de contrôle administrative - ÌåÇÒ ãÄÓÓÉ ÇáÊÏÞÞ (ÇáÑÞÇÈÉ): 3 å*ÆÉ ãßáÝÉ ÈãæÌÈ ÇáÞÇäæä ÈããÇÑÓÉ ãåÇã ÇáÑÞÇÈÉ ÇáÚá*Ç Úáì ÇáÌåÇÊ ÇáÎÇÖÚÉ áÑÞÇÈÊåÇ . Audit institution Institution de contrôle des finances publiques - ÇáÑÞÇÈÉ Úáì ÇÞÊÕÇÏ*É æÑÞÇÈÉ ÇáÍÇÓæÈ: 4 Audit of computer economy and efficiency ÑÞÇÈÉ ÊåÏÝ Çáì ÇáÊÃßÏ ãä ÍÓä ÇÏÇÑÉ æÇÓÊÎÏÇã ÔÈßÉ æäÙã ÇáÍÇÓæÈ ÑÝÚ Þ*ãÉ æßÝÇÁÉ ãÎÑÌÇÊå æãÏì ÊäÇÓÈåÇ ãÚ ÊßáÝÉ ãÏÎáÇÊå áÖãÇä ÊÍÞ*Þ ÇßÈÑ ÞÏÑ ãä ÇáßÝÇ*É æÇáÝÚÇá*É æÇáÇÞÊÕÇÏ*É Ýì ÇáÊÔÛ*á . Contrôle. Verification de l'éconontie de de l'efficacite du systeme informatique - ãÎÇØÑ ÇáÊÏÞ*Þ (ÇáÑÞÇÈÉ): 5 ãÎÇØÑ ÇáäÇÊÌÉ Úä ÇÍÊãÇá ÇÈÏÇÁ ÇáãÑÇÌÚ ÑÇ*Ç ÈÇä ÇáÞæÇÆã ÇáãÇá*É ááãäÔÃÉ æÈÕÏÞ æÚÏÇáÉ Úä ÇáãÑßÒ ÇáãÇáì . Audit risk Risqué de la vérification, de revision, de contrôle - ÇáÎÇÖÚÉ ááÑÞÇÈÉ: 6 ÇáÊì *ãÇÑÓ Úá*åÇ ÇáÌåÇÒ ÇáÑÞÇÈÉ ÇáãÑÇÌÚÉ ÈãæÌÈ ÇáãÚãæá Èå Ç . Auditee audited entity Organizme verifié. Contrôle Organisme soumis au contrôle - ÇáÕäÏæÞ: 7 ÓÌá Èå ÇáãÞÈæÖÇÊ æÇáãÏÝæÚÇÊ ÇáäÞÏ*É Çæá ÈÇæá *ãßä ãä ãÚÑÝÉ . Cash book Livre de caisse - ÞÇäæäì ãÚÊãÏ: 8 ãÄåá ÍÇÕá Úáì ÅÌÇÒÉ ÑÓã*É áããÇÑÓÉ ãåäÉ ÇáãÍÇÓÈÉ æÇáãÑÇÌÚÉ . Certified public accountant Expert-comptable agrée - ÇáÍÇÓæÈ : 9 ÌåÒÉ ÇáÍÇÓæÈ ÇáãÊÕáÉ ÈÈÚÖåÇ ÇáÈÚÖ ÓæÇÁ ßÇä ÇáÇÊÕÇá ãÍá*ðÇ Ïæá*ðÇ *ãßä ãä ÊÈÇÏá ÇáÈ*ÇäÇÊ æÇáãÚáæãÇÊ . Computer network Réseau informatique - ÞØÑ*É: 10 *ÞÏãåÇ ÇáÌåÇÒ ÇáÑÞ Ç Èì ÇáãÔÇÑß Ýì ÇááÞÇÁÇÊ ÇáÚáã*É æÇáÊÏÑ**É ÊÌÑÈÊå ÈÔÃä ÇÍÏì ÇáãæÖæÚÇÊ ÇáãØÑæÍÉ . Country paper Rapport national |
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