July 2011
Intermediate to advanced
470 pages
11h 33m
French
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Deuxième partie
Le contrôle interne ou la finalité de l’audit interne
On peut, en effet, parler au singulier de la finalité de l’audit interne car il n’en existe qu’une seule. À plusieurs reprises, il y a déjà été fait allusion et singulièrement lorsqu’il s’est agi de définir la fonction.
Reprenons la définition de l’audit interne qui précise (chapitre 3, 1re partie) « qu’il donne à une organisation une assurance sur le degré de maîtrise de ses opérations ».
Comment aider à mieux maîtriser les activités ?
En examinant ce qui permet l’exercice de cette maîtrise : le CONTRÔLE INTERNE, et en recommandant ce qu’il convient de faire pour l’améliorer. Le contrôle interne apparaît donc comme le socle sur lequel s’appuie la maîtrise des opérations d’une ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.