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Table Of Contents

Section I : Fondements théoriques
Section I : La Loi Sarbanes Oxley
Section II : La loi de la Sécurité Financière
Section III : Cadre de référence : Le modèle COSO
Section I : Variations géographiques
Section II : Intérêt et enjeux
Section III : Architecture et formalisme
Section I : Présentation du Groupe
Section II : La procédure de Gestion du Parc Véhicules
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Elaboration des procédures de contrôle interne

Elaboration des procédures de contrôle interne

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Published by Othmane Mourahib

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Published by: Othmane Mourahib on Dec 06, 2012
Copyright:Attribution Non-commercial

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06/26/2014

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