http://www.controle-interne-theses-syntheses.info/categorie-1262459.html Les derniers articles publiés dans la catégorie "Controle Interne" du blog "Controle InterneThèses Synthèses" 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 Controle Interne http://www.rssboard.org/rss-specification/ 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-33951978.html Sat, 18 Jul 2009 09:48:00 +0200 01da0fe9221f92482d5ffce43aacbb74 Controle Interne http://www.controle-interne-theses-syntheses.info/article-33951978-6.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-33935548.html
Le Contrôle et la Gestion de la Performance : pour un partenariat réussi Un article de Sophie Tessier Professeure adjointe HEC Montréal, Article paru dans la revue CMA Management Juin Juillet 2009 http://www.managementmag.com/index.cfm/ci_id/1335/la_id/2.htm ou en archive à cette adresse:[...]]]> Fri, 17 Jul 2009 19:03:00 +0200 74c59fe8c9e41fd2e7d24d46d71169be Controle Interne http://www.controle-interne-theses-syntheses.info/article-33935548-6.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-33697225.html Sat, 11 Jul 2009 10:16:00 +0200 24c33d0fac1b98b52ad6ea3c34af92e1 Controle Interne http://www.controle-interne-theses-syntheses.info/article-33697225-6.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-28369430.html
Guidance on Monitoring Internal Control Systems (2009) Guidance on Monitoring Internal Control Systems Introduction "The COSO Board recognizes that management's assessment of internal control often has been a time-consuming task that involves a significant amount of annual management and/or[...]]]> Wed, 25 Feb 2009 21:38:00 +0100 eafba6857fbc7325a9c74b2e4076ddee Controle Interne http://www.controle-interne-theses-syntheses.info/article-28369430-6.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-28368384.html Wed, 25 Feb 2009 21:11:00 +0100 a419ff55fe6b03941b7c262ef4c993a3 Controle Interne http://www.controle-interne-theses-syntheses.info/article-28368384-6.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-23306883.html Wed, 01 Oct 2008 10:56:00 +0200 f9f5453a4830d4c20cc1be3a3079233b Controle Interne http://www.controle-interne-theses-syntheses.info/article-23306883-6.html#anchorComment http://www.controle-interne-theses-syntheses.info/article-23225269.html Sun, 28 Sep 2008 19:17:00 +0200 73d50bb51ab8fd44b2c20c37f0ecb204 Controle Interne http://www.controle-interne-theses-syntheses.info/article-23225269-6.html#anchorComment