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Certification I

This class was created by Brainscape user Maxime Bélair. Visit their profile to learn more about the creator.

By: Maxime Bélair
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Decks in this class (12)

1. Introduction à la certification
Qu est ce que l audit interne,
Qu est ce que l audit interne et ...,
En quoi est ce que l audit intern...
13  cards
2. Audit des états financiers
Preamble,
Qu est ce que l audit,
Comme quoi est ce que le non resp...
30  cards
3. Évaluation du contrôle interne
Definition du controle interne,
Du point de vue du processus,
Assurance raisonnable
23  cards
4. Environnement de contrôle
Definition du controle interne,
Tableau de motivation detournemen...,
Tableau de motivation information...
13  cards
5 et 6. Contrôle généraux informatiques
Quels sont les controles generaux,
Quels sont les controles generaux...,
Qui sont les intervenants des con...
43  cards
7. Contrôle spécifiques - séparation des fonctions
Quest ce que la separation des fo...,
Quel est le principe de base de l...,
Quest ce que la garde
7  cards
Exercice - Assertions
Quelles sont les 2 groupes de cat...,
Le service comptable produit regu...,
Le magasinier effectue tous les m...
30  cards
Cas - Iglou
Le prepose a lentrepot est le seu...,
La commis responsable des comptes...,
La commis aux comptes clients rec...
9  cards
8. Test des contrôles
Quelles est la demarche daudit,
Quelles sont les 3 categories de ...,
Quest ce quun controle manuel
35  cards
Ch. 1 - Introduction à l'audit
Comment est ce que cpa definit lo...,
Quelle est la definition de laudi...,
Quest ce que le risque lie a linf...
11  cards
Ch. 2 - Les normes d'audit, de certification et de contrôle qualité
Qui est ce qui etablie les normes...,
Quelle est lexpression paraplui p...,
Quels sont les 4 ascpects des reg...
3  cards
Le cycle des salaires
Quelles sont les 4 etapes,
Quels sont les
2  cards

More about
Certification I

  • Class purpose General learning

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