July 2011
Intermediate to advanced
470 pages
11h 33m
French
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Quatrième partie
Les outils
Les outils utilisés par l’auditeur présentent trois caractéristiques :
- Ils ne sont pas employés de façon systématique. L’auditeur choisit avec discernement l’outil le mieux approprié à l’objectif :
- s’agit-il de s’y retrouver dans le foisonnement des documents ? Il réalisera un diagramme de circulation ;
- s’agit-il d’avoir une appréciation sur l’ordre de grandeur d’un phénomène rencontré ? Il fera un sondage statistique ;
- etc.
Dans sa boîte à outils, l’auditeur prélève l’instrument qui va lui permettre d’atteindre son but : on perçoit donc bien la difficulté qui est le choix de l’outil adéquat.
- Ils ne sont pas spécifiques à l’audit interne et sont utilisés à de nombreuses fins par d’autres professionnels : auditeurs ...
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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.