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Audit et contrôle interne - 5e édition

De la conformité à la responsabilité, la place du jugement professionnel dans un monde digitalisé financier et extra-financier

Language FrenchFrench
Book Book
Book Audit et contrôle interne - 5e édition Pigé
Libristo code: 45682610
Publishers EMS GEODIF, August 2024
Dans une économie mondialisée, où les relations sociales se distendent et où les normes morales et s... Full description
? points 73 b
29.84 €
58.36  лв
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Dans une économie mondialisée, où les relations sociales se distendent et où les normes morales et sociales connaissent des évolutions très fortes, le besoin de confiance apparaît plus que jamais nécessaire. En formalisant les procédures, les mécanismes de contrôle et les règles de supervision, le contrôle interne apporte la garantie que le produit ou le service réalisé correspond bien aux caractéristiques qui lui sont attribuées. L'audit est la garantie que les procédures de contrôle interne fonctionnent et sont adaptées, et que le produit ou le service réalisé respecte les normes en vigueur.

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About the book

Full name Audit et contrôle interne - 5e édition
Author Pigé
Language French
Binding Book - Book
Date of issue 2024
EAN 9782386300813
Libristo code 45682610
Publishers EMS GEODIF
Weight 1

Categories

Economics, Finance, Business & Management > Finance & accounting > Accounting > Management accounting & bookkeeping
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