Skip to Content
Théorie et pratique de l'audit interne
book

Théorie et pratique de l'audit interne

by Jacques Renard
July 2011
Intermediate to advanced
470 pages
11h 33m
French
Editions d'Organisation
Content preview from Théorie et pratique de l'audit interne

LA RECONNAISSANCE DU MÉTIER

L’audit interne n’est pas un emploi à vie : constat définitif qui situe bien la fonction hors du champ des professions. Mais également constat optimiste puisqu’il situe les auditeurs internes parmi ceux qui, ayant acquis expérience et connaissance, vont pouvoir être demain des managers efficaces et performants.

Cette perspective est en train de se réaliser dans trois directions : spécialisation, certification, mondialisation.

Spécialisation

La spécialisation croissante des missions d’audit, va de pair avec la spécialisation des auditeurs. Au fur et à mesure que la notion de contrôle interne pénètre les organisations et est connue et appliquée par tous les responsables, les missions générales d’appréciation seront ...

Become an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
and much more.

Read now

Unlock full access

More than 5,000 organizations count on O’Reilly

AirBnbBlueOriginElectronic ArtsHomeDepotNasdaqRakutenTata Consultancy Services

QuotationMarkO’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.
Head of Cybersecurity
QuotationMarkI 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.
Field Engineer
QuotationMarkI’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.
Data Platform Tech Lead
QuotationMarkI'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.
Mark W.
Embedded Software Engineer

You might also like

Guide commenté des normes et référentiels

Guide commenté des normes et référentiels

Jean-Guy Ahanda, Gilles Teneau

Publisher Resources

ISBN: 9782212012767