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M2-T3-L'audit interne > S6 - PREPARER ET DIFFUSER LE RAPPORT D’AUDIT > Flashcards

S6 - PREPARER ET DIFFUSER LE RAPPORT D’AUDIT Flashcards

(0 cards)

M2-T3-L'audit interne (11 decks)

S1 - PRÉPARER LES ACTIVITÉS D'AUDIT

S2 - CONDUIRE LA REUNION D’OUVERTURE

S3 - PRODUIRE LES CONSTATATIONS D’AUDIT

S4 - PREPARER LES CONCLUSIONS D’AUDIT

S5 - CONDUIRE LA REUNION DE CLOTURE

S6 - PREPARER ET DIFFUSER LE RAPPORT D’AUDIT

S7 - REALISER LE SUIVI D’AUDIT

Le processus d'audit

Programme d'audit

FOCUS - Plan d'audit

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