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M2-T3-L'audit interne > S5 - CONDUIRE LA REUNION DE CLOTURE > Flashcards

S5 - CONDUIRE LA REUNION DE CLOTURE Flashcards

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

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

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FOCUS - Plan d'audit

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