Brainscape
Find Flashcards
Make Flashcards
Why It Works
More
Educators
Businesses
Tutors & resellers
Content partnerships
Academy
About
Educators
Teachers & professors
Content partnerships
Tutors & resellers
Businesses
Employee training
Content partnerships
Tutors & resellers
Academy
About
Log In
Get Started
Brainscape's Knowledge Genome
TM
Browse over 1 million classes created by top students, professors, publishers, and experts.
Entrance Exams
Professional Certifications
Foreign Languages
Medical & Nursing
Science
English
Humanities & Social Studies
Mathematics
Law
Vocations
Health & Fitness
Business & Finance
Technology & Engineering
Food & Beverage
Fine Arts
Random Knowledge
See full index
M2-T3-L'audit interne
> Le processus d'audit > Flashcards
Le processus d'audit Flashcards
Study These Flashcards
M2-T3-L'audit interne
(11 decks)
Définitions
S1 - PRÉPARER LES ACTIVITÉS D'AUDIT
S2 - CONDUIRE LA REUNION D’OUVERTURE
S3 - PRODUIRE LES CONSTATATIONS D’AUDIT
S4 - PREPARER LES CONCLUSIONS D’AUDIT
S5 - CONDUIRE LA REUNION DE CLOTURE
S6 - PREPARER ET DIFFUSER LE RAPPORT D’AUDIT
S7 - REALISER LE SUIVI D’AUDIT
Le processus d'audit
Programme d'audit
FOCUS - Plan d'audit
