July 2011
Intermediate to advanced
470 pages
11h 33m
French
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Chapitre 1
L’actualité du contrôle interne
On ne répétera donc jamais assez que le contrôle interne n’est pas une fonction, que c’est un ensemble de dispositions, donc un état et qu’on ne saurait parler de « Service de contrôle interne », sauf à faire un contresens. On trouve néanmoins dans certaines entreprises des contrôleurs internes et éventuellement un service de contrôle interne. En 2009, les contrôleurs internes représentent 15 % de la population totale auditeurs internes/contrôleurs internes. Ces contrôleurs internes ne sont pas les propriétaires du contrôle interne : ce sont les managers de l’entreprise et sa direction qui assument cette fonction. Les contrôleurs internes, lorsqu’ils existent, sont là pour faciliter les travaux et en ...
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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.