http://www.controle-interne-theses-syntheses.info/ CITS fr Thu, 25 Aug 2011 20:22:07 +0200 Thu, 25 Aug 2011 20:22:07 +0200 Over-blog.com RSS 2.0 Engine Copyright 2012 www.controle-interne-theses-syntheses.info Pro http://www.rssboard.org/rss-specification/ http://www.controle-interne-theses-syntheses.info/article-amrae-2-publications-50022528.html Sat, 08 May 2010 10:02:00 +0200 4831bca13a2470c06b02974549648ecb http://www.controle-interne-theses-syntheses.info/article-amrae-2-publications-50022528-comments.html#anchorComment 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 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 lignes directrices est en[...]]]> Sat, 06 Feb 2010 11:25:00 +0100 af4c52a27d8f3a7e323d3740b42c9679 Risques http://www.controle-interne-theses-syntheses.info/article-csa-q850-10-guidance-for-can-csa-iso-31000-44383529-comments.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-gouvernement-d-entreprise-et-controle-interne-rapport-amf-2009-40958799.html Fri, 11 Dec 2009 07:32:00 +0100 1dea4be95ad0bc44bf9cdfd649de55d5 Controle Interne http://www.controle-interne-theses-syntheses.info/article-gouvernement-d-entreprise-et-controle-interne-rapport-amf-2009-40958799-comments.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-plus-value-de-l-audit-interne-39132840.html Tue, 10 Nov 2009 18:00:00 +0100 8fb5b64199d8b1212394843a7915c1b8 Controle Interne http://www.controle-interne-theses-syntheses.info/article-plus-value-de-l-audit-interne-39132840-comments.html#anchorComment 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 692c7250580288fc5becb1aaa489fac0 Controle Interne http://www.controle-interne-theses-syntheses.info/article-internal-control-and-risk-management-37862658-comments.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-transitioning-to-the-new-risk-management-standard-37521277.html Wed, 14 Oct 2009 14:16:00 +0200 d7ed8f5e50b4d7af46511507b21ec3d3 Risques http://www.controle-interne-theses-syntheses.info/article-transitioning-to-the-new-risk-management-standard-37521277-comments.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-what-s-new-in-the-iso-31000-risk-management-standard--37217753.html Fri, 09 Oct 2009 09:18:00 +0200 7da1861594c9ebfce6c86b264fee32b7 Risques http://www.controle-interne-theses-syntheses.info/article-what-s-new-in-the-iso-31000-risk-management-standard--37217753-comments.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-36222283.html Fri, 18 Sep 2009 14:09:00 +0200 11ce806b0cb305ee1b63d15f71b28a65 Risques http://www.controle-interne-theses-syntheses.info/article-36222283-6.html#anchorComment 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. “The challenge facing[...]]]> Sat, 05 Sep 2009 17:00:00 +0200 8b2bb2c3ffc61e1f730a18b5a4cd6341 Risques http://www.controle-interne-theses-syntheses.info/article-35718208-6.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-35683691.html Fri, 04 Sep 2009 17:51:00 +0200 b2dd1404252516a57253c96a7d8673d3 Risques http://www.controle-interne-theses-syntheses.info/article-35683691-6.html#anchorComment