July 2011
Intermediate to advanced
470 pages
11h 33m
French
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Chapitre 2
La mission d’audit et ses différentes phases
La singularité d’une mission d’audit est qu’elle se découpe en périodes précises et identifiables, et qui sont toujours les mêmes. Au préalable, précisons ce qu’il faut entendre par « mission d’audit interne ».
DÉFINITION DE LA MISSION
Mission, du latin mittere : envoyer, nous indique le Petit Larousse qui précise : « Fonction temporaire et déterminée dont un gouvernement charge un agent spécial... par exemple : ce que l’on est chargé d’accomplir dans l’intention de Dieu ou d’après la nature des choses ». On se gardera bien d’extrapoler à partir de cette définition et de qualifier de « divins » les travaux des auditeurs.
Toutefois... on peut faire un parallèle audacieux avec la direction ...
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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.