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ÚÈÏ ÇáÍãíÏ ÚÈÏ ÇáÝÊÇÍ
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ÚÈÏ ÇáÍãíÏ ÚÈÏ ÇáÝÊÇÍ ÛíÑ ãÊæÇÌÏ ÍÇáíÇð


*  ÚõÖæíÊí : 3
*  ÊÇÑíÎ ÅäÊöÓóÂÈíú : Feb 2013
*  ãÇäíú :
*  ãÔÂѐÇÊíú : 14
*  ÂáÊÞííã :
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ÇÝÊÑÇÖí ÇáãÕØáÍÇÊ ÇáÑÞÇÈ*É 7

ÇáãÕØáÍÇÊ ÇáÑÞÇÈ*É æÇáãÇá*É
(
ÇáÞÇÆãÉ ÑÞã ( 9


ãáÍÞ ÑÞã
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ÇáËÇäì ÚÔÑ
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200
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(
ÞÇÆãÉ ÇáãÕØáÍÇÊ ÑÞã ( 9


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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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