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M2-T3-L'audit interne > Définitions > Flashcards

Définitions Flashcards

1
Q

Le champ de l’audit

A

Ce sur quoi va porter l’audit

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2
Q

Le plan d’audit

A

Description des activités et des dispositions nécessaires pour réaliser un audit

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M2-T3-L'audit interne (11 decks)

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