<![CDATA[Controle InterneThèses Synthèses]]> http://www.controle-interne-theses-syntheses.info/ CITS fr Wed, 10 Feb 2010 06:53:29 +0100 Wed, 10 Feb 2010 06:53:29 +0100 Over-blog.com RSS 2.0 Engine Copyright 2010, NC NC Pro http://www.rssboard.org/rss-specification/ <![CDATA[CSA Q850-10 guidance for CAN/CSA-ISO 31000]]> http://www.controle-interne-theses-syntheses.info/article-csa-q850-10-guidance-for-can-csa-iso-31000-44383529.html


CSA Standard Q850-10 is a guidance standard
to accompany CAN/CSA-ISO 31000
Risk Management - Principles and Guidelines



RM Organizational-Govern
CANADA
L'examen public de la norme d'orientation CSA Q850-10 prévue pour accompagner la norme CAN / CSA-ISO 31000- Management du risque - Principes et[...]






]]> Sat, 06 Feb 2010 11:25:00 +0100 http://www.controle-interne-theses-syntheses.info/article-csa-q850-10-guidance-for-can-csa-iso-31000-44383529.html Risques http://www.controle-interne-theses-syntheses.info/article-csa-q850-10-guidance-for-can-csa-iso-31000-44383529-comments.html#anchorComment <![CDATA[Gouvernement d'entreprise et controle interne Rapport AMF 2009]]> http://www.controle-interne-theses-syntheses.info/article-gouvernement-d-entreprise-et-controle-interne-rapport-amf-2009-40958799.html


RAPPORT 2009 DE L’AMF
SUR LE GOUVERNEMENT D'ENTREPRISE
ET LE CONTROLE INTERNE


8 décembre 2009

Rapport téléchargeable ici http://www.amf-france.org/documents/general/9215_1.pdf

.









]]> Fri, 11 Dec 2009 07:32:00 +0100 http://www.controle-interne-theses-syntheses.info/article-gouvernement-d-entreprise-et-controle-interne-rapport-amf-2009-40958799.html Controle Interne http://www.controle-interne-theses-syntheses.info/article-gouvernement-d-entreprise-et-controle-interne-rapport-amf-2009-40958799-comments.html#anchorComment <![CDATA[Plus-value de l’audit interne]]> http://www.controle-interne-theses-syntheses.info/article-plus-value-de-l-audit-interne-39132840.html


Plus-value de l’audit interne

Quelle est la plus-value de l’audit interne et quel est son avenir?


Telles sont les questions sur lesquelles se sont penchés plus de 500 auditeurs à l’occasion du 20ème anniversaire de l'UFAI Union Francophone des Auditeurs Internes.lors de son[...]


]]> Tue, 10 Nov 2009 18:00:00 +0100 http://www.controle-interne-theses-syntheses.info/article-plus-value-de-l-audit-interne-39132840.html Controle Interne http://www.controle-interne-theses-syntheses.info/article-plus-value-de-l-audit-interne-39132840-comments.html#anchorComment <![CDATA[Internal Control and Risk Management]]> http://www.controle-interne-theses-syntheses.info/article-internal-control-and-risk-management-37862658.html

Internal Control and Risk Management
A Basic Framework

Un document de Juin 2005 du
Hong Kong Institute of Certified
Public Accountants


Document de 42 pages téléchargeable ici:
http://ddata.over-blog.com/xxxyyy/0/32/13/25/Risques/Internal-Control-and-Risk-Management.pdf













]]> Tue, 20 Oct 2009 12:11:00 +0200 http://www.controle-interne-theses-syntheses.info/article-internal-control-and-risk-management-37862658.html Controle Interne http://www.controle-interne-theses-syntheses.info/article-internal-control-and-risk-management-37862658-comments.html#anchorComment <![CDATA[Transitioning to the NEW Risk Management Standard]]> http://www.controle-interne-theses-syntheses.info/article-transitioning-to-the-new-risk-management-standard-37521277.html


TRANSITIONING TO THE NEW
RISK MANAGEMENT STANDARD

Document d'août 2009 ,
75 Diapos de Kevin W Knight AM

téléchargeable ici :
http://www.finance.gov.au/comcover/conferences/docs/2009_IRMCAUG_ISO31000.pdf

ou en archive à cette adresse:
[...]








]]> Wed, 14 Oct 2009 14:16:00 +0200 http://www.controle-interne-theses-syntheses.info/article-transitioning-to-the-new-risk-management-standard-37521277.html Risques http://www.controle-interne-theses-syntheses.info/article-transitioning-to-the-new-risk-management-standard-37521277-comments.html#anchorComment <![CDATA[What's New in the ISO 31000 Risk Management Standard]]> http://www.controle-interne-theses-syntheses.info/article-what-s-new-in-the-iso-31000-risk-management-standard--37217753.html
Le pdf de cette présentation :
http://ddata.over-blog.com/xxxyyy/0/32/13/25/Risques/ISO-31000-Nouveaut-s.pdf





]]> Fri, 09 Oct 2009 09:18:00 +0200 http://www.controle-interne-theses-syntheses.info/article-what-s-new-in-the-iso-31000-risk-management-standard--37217753.html Risques http://www.controle-interne-theses-syntheses.info/article-what-s-new-in-the-iso-31000-risk-management-standard--37217753-comments.html#anchorComment <![CDATA[ISO 31000 : nouveau standard international gestion des risques]]> http://www.controle-interne-theses-syntheses.info/article-36222283.html


ISO 31000 :
le nouveau standard international
de gestion des risques

lu sur le site de WK HSQE


"Confrontées à des risques de nature multiple (environnementaux, informatiques, santé et sécurité des personnes, plan de[...]



]]> Fri, 18 Sep 2009 14:09:00 +0200 http://www.controle-interne-theses-syntheses.info/article-36222283.html Risques http://www.controle-interne-theses-syntheses.info/article-36222283-6.html#anchorComment <![CDATA[COSO : Effective Enterprise Risk Oversight The Role of the Board of Directors]]> http://www.controle-interne-theses-syntheses.info/article-35718208.html


COSO
Effective Enterprise Risk Oversight:

The Role of the Board of Directors


“The role of the board of directors in enterprise-wide risk oversight has become increasingly challenging, especially in light of the current economic crisis,” said COSO Chairman David Landsittel.[...]



]]> Sat, 05 Sep 2009 17:00:00 +0200 http://www.controle-interne-theses-syntheses.info/article-35718208.html Risques http://www.controle-interne-theses-syntheses.info/article-35718208-6.html#anchorComment <![CDATA[Risk management: Les 7 questions de Standard & Poor's]]> http://www.controle-interne-theses-syntheses.info/article-35683691.html


Risk Management
Les 7 questions de Standard & Poor's



Vous les trouverez dans ce document de 4 pages dont la lecture est recommandée par Bruce McCuaig, vice president of risk and compliance at Paisley dans son blog :

GOVERNANCE, RISK and COMPLIANCE
[...]






]]> Fri, 04 Sep 2009 17:51:00 +0200 http://www.controle-interne-theses-syntheses.info/article-35683691.html Risques http://www.controle-interne-theses-syntheses.info/article-35683691-6.html#anchorComment <![CDATA[Business Continuity Management Standard]]> http://www.controle-interne-theses-syntheses.info/article-34825768.html


Business Continuity Management standard


Public comments requested on Australian and New Zealand business continuity management standard

BEGINNING DATE 3 August 2009 CLOSING DATE 21 September 2009

Standards New Zealand is asking for public comments to be made about the draft[...]






]]> Wed, 12 Aug 2009 12:43:00 +0200 http://www.controle-interne-theses-syntheses.info/article-34825768.html Enquêtes http://www.controle-interne-theses-syntheses.info/article-34825768-6.html#anchorComment