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Contrôle Interne

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

By: Aïchatou Tandjigora
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Decks in this class (5)

L’environnement réglementaire et professionnel
Quelles sont les combien de finan...,
Sarbanes oxley act,
Loi de securite financiere
37  cards
Introduction : Le CAC
Audit interne,
Audit externe,
Audit legal
6  cards
Approche par les risques
Quelles sont les deux types d app...,
Quelle est la definition du proce...,
De quoi se constitue le processus
21  cards
Le diagnostic du contrôle interne
Quel est lobjectif dun organigram...,
Quels sont les differents modeles...,
Quest ce quun erp
19  cards
Après le diagnostic, les axes d'amélioration
Quelles sont les axes dameliorati...,
Quelles sont les missions envisag...,
Quel est le document necessaire r...
6  cards

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Contrôle Interne

  • Class purpose General learning

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