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M2-T3-L'audit interne
> S7 - REALISER LE SUIVI D’AUDIT > Flashcards
S7 - REALISER LE SUIVI 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
