This class was created by Brainscape user Pascale Desroches. Visit their profile to learn more about the creator.
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Decks in this class (11)
Seuil De Signification
Definition de seuil de significat...,
Anomalies possibles 2,
Ss varie selon 3
6
cards
Assertions
4 assertions 1,
Exhaustivite 2,
Existence 3
7
cards
Procedés Analytiques
Prise de renseignements 1,
Differents parties de l analyse e...,
Pourquoi faire des procedes analy...
6
cards
Planification Et Appréciation Des Risques
Acceptation et reconduction d une...,
S entendre sur les conditions de ...,
Comprehension de l entite 3
8
cards
Risque Inhérant
Risque inherent 1,
Formule 2,
Le risque inherent est lie a quel...
4
cards
Anomalies
Erreur 1,
Fraude 2,
2 types de fraude 3
7
cards
Responsabilités
Responsabilite contractuelle 1,
Responsabilite statutaire 2,
Responsabilite extra contractuelle 3
6
cards
Code De Deontologie
Profession 1,
Ethique 2,
Objectifs du code de deontologie 3
5
cards
Exigences De L’auditeur
5 exigences pour l auditeur 1,
Esprit critique 2,
Jugement professionnel 3
4
cards
Introduction
Pourquoi faire un audit 1,
Types d audit 2,
Avantages d un audit 3
4
cards
Éléments probants et la documentation (examen final)
Les elements probants appropries ...,
7 categories d elements probants ...,
Les 2 types de procedures d audit...
17
cards
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Audit
- Class purpose General learning
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