Financial Audit

Histoire de l'audit et du contrôle interne

Internal Audit / Audit / Internal Control / International Financial Reporting Standards / Litigation And Regulation

6 Revue analytique.pdf

Financial Ratio / Financial Accounting / Accounting / Business Economics / Business

5 Prise Connaissance générale.pdf

Audit / Human Resources / Banks / Risk / Financial Ratio

Seuil de Signification (Audit)

Risk / Audit / Business / Accounting / Information

Audit des comptes consolidés

Internal Control / Audit / Business / Finance (General)

audit interne logistique 12 promo

Logistics / Audit / Invoice / Business / Sales

AppliConso II - CONCEPTION D’UN LOGICIEL DE CONSOLIDATION AVANCEMENT DU DEVELOPPEMENT DU PROJET APPLICONSO II au 15122009

Financial Economics / Financial Accounting / Accounting / Finance (General) / Business

MoCoAUDITSOFT - Présentation pour SCRIBD v°2 (basée sur v° 4 du manuel) (09032010)

Balance Sheet / Application Software / Accounting / Liability (Financial Accounting) / Microsoft Excel

L’ANALYSE DE DONNEES, OUTIL COMPLEMENTAIRE A LA REVUE ANALYTIQUE par Benoît-René RIVIERE, expert-comptable à Caen (France)

Inventory / Audit / Accounting / Business / Business Economics

ACCESS-EXCEL - SQL - Audit de données - Valorisation des stocks : contrôle de la cohérence des états d'inventaire (www.auditsi.eu)

Inventory / Audit / Business

10 Programme Examen de la Qualité.pdf

Audit / Financial Audit / Quality Management / Business / Business (General)

9 Code éthique.pdf

Audit / Internal Control / Risk / Safety / Governance

4 Structuration documentation .pdf

Audit / Internal Control / Fixed Asset / Document / Business

3 Cadre général.pdf

Audit / Internal Control / Financial Audit / Risk / Accounting

11 Glossaire.pdf

Internal Control / Audit / Bribery / Information / Risk

2 Note introductive.pdf

Audit / Financial Audit / Business

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