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Focusing on the evaluation of audit procedures at TECOPY SA Morocco, this work emphasizes compliance and offers recommendations for enhancement. The internship provided practical experience in managing audit processes, from planning to execution, preparing the author for a career as an internal auditor. Through case study analysis, the study identifies strengths and areas for improvement, such as the need for better follow-up on audit recommendations and the introduction of a tracking sheet for procedural steps. The ultimate goal is to refine the audit process effectively.
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Evaluations of the public procurement audit process, Rachid Elkinany
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- Année de publication
- 2023
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