Internal Control

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