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Certification 2

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

By: Gabrielle Aumont
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Decks in this class (11)

1) Estimations comptables
Les objectifs de revision de la n...,
Facteurs de risque inherent,
Strategies obligatoires minimum 1
13  cards
2) Parties liées
Exemples d operations 4,
Responsabilites de la direction 3,
Risques habituels 5
11  cards
3) Information sectorielle
A quoi ca sert,
A quoi ont droit les actionnaires...,
Les rapports utilises a l interne...
5  cards
4) Audit de groupe (consolidation)
Quelle est l etape 1,
Quelle est l etape 2,
Etape 3 quels sont les 4 sds a de...
10  cards
5) Auditeur interne
Quelle est la fonction de l audit...,
Quelle est la fonction de l audit...,
Facteurs pour evaluer l auditeur ...
6  cards
6) Travail d'un expert
Quelles sont les etapes pour util...,
Si ses travaux sont inadequats 3 ...
2  cards
7) Finalisation de l'audit
Concernant les produits charges q...,
Sur quels postes doit on faire un...,
Quelles sont les procedures possi...
7  cards
8) Communication lors de l'audit
Points importants lors de la comm...,
Quoi communiquer avec la direction 5,
Points importants a communiquer a...
7  cards
9) Contrôle de la qualité
Quelles normes sont appliquees po...,
Quelles normes sont appliquees po...,
Quels sont les objectifs de la nc...
20  cards
10) Rapport de l'auditeur
2 objectifs du rapport de l auditeur,
On emet notre opinion sur quoi en...,
Que contient le rapport 7
8  cards
11) Missions d'examen et de compilation
Donner 3 caracteristiques de la m...,
Quelles sont les 2 etapes de la p...,
Quelles sont les 3 principales pr...
11  cards

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Certification 2

  • Class purpose General learning

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