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L'audit interne

Une fonction au coeur de la performance de l'organisation

Language FrenchFrench
Book Paperback
Book L'audit interne Manfouo
Libristo code: 43213177
Publishers L'HARMATTAN, April 2023
Cet ouvrage est un guide pratique pour la conduite des missions d'audit. Il s'appuie sur les standa... Full description
? points 61 b
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Cet ouvrage est un guide pratique pour la conduite des missions d'audit. Il s'appuie sur les standards internationaux de la pratique professionnelle de l'audit interne pour présenter cette fonction sous deux angles principaux : le cadre méthodologique et la mise en œuvre étape par étape. Après une revue du cadre général où sont évoqués l'histoire et les fondamentaux de l'audit interne, les préalables de cette mission (programmation et planification) sont abordés. Le déroulement proprement dit tant en présentiel qu'en dématérialisé est expliqué, avant d'aborder la collecte et la gestion des preuves d'audit.En bonus, un ensemble fourni de fiches techniques et de modèles de documents.

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About the book

Full name L'audit interne
Author Manfouo
Language French
Binding Book - Paperback
Date of issue 2023
Number of pages 242
EAN 9782140315756
Libristo code 43213177
Publishers L'HARMATTAN
Weight 302
Dimensions 135 x 215 x 13

Categories

Economics, Finance, Business & Management > Business & Management
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