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Audit Achat Etude de Cas
Internal Control / Invoice / Inventory / Business / Accounting
Cycle Client Vente
Sales / Invoice / Audit / Internal Control / Business
Cycle Paie Personnel
Internal Control / Audit / Application Software / Information / Business
Audit Cycle Achat FNS
Internal Control / Invoice / Audit / Value Added Tax / Accounting
Rapport du cycle de trésorerie
Internal Control / Cheque / Audit / Banks / Financial Audit
Audit Integre Cycle Tresorerie
Cheque / Audit / Internal Control / Banks / Accounting
Audit Commercial
Internal Control / Sales / Invoice / Audit / Trade
2007_27 - Suivi des frais généraux et budget
Internal Control / Budget / Audit / Risk / Accounting
Démarche de l_audit financier cas d_une filiale de la Cosumar
Pricewaterhouse Coopers / Internal Control / Audit / Accounting / Risk
Differents Etapes de l'Audit
Audit / Internal Control / Business / Risk / International Financial Reporting Standards
Provisions (1)
Fixed Asset / Accounting / Collection Agency / Audit / Internal Control
Audit Fiscal Et Gestion Du Risque Fiscal
Audit / Internal Control / Risk / Business / Risk Management
Histoire de l'audit et du contrôle interne
Internal Audit / Audit / Internal Control / International Financial Reporting Standards / Litigation And Regulation
Audit des comptes consolidés
Internal Control / Audit / Business / Finance (General)
7 Evaluation Controle Interne.pdf
Internal Control / Confidence Interval / Risk / Sampling (Statistics) / Margin Of Error
9 Code éthique.pdf
Audit / Internal Control / Risk / Safety / Governance