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Table Of Contents

9A - QUESTIONNAIRE SIMPLIFIE DE PRISE DE CONNAISSANCE
9C - EXEMPLE DE PRESENTATION DES NOTES DE TRAVAIL
9F - QUESTIONNAIRE D'EVALUATION DES RISQUES
9G - TRAME DE PLAN DE MISSION
9H - LETTRE DE MISSION
9I - QUESTIONNAIRE SUR LE CONTROLE INTERNE
9J - TRAME D'EXAMEN ANALYTIQUE GLOBAL
9K - DEMANDE DE CONFIRMATION AUPRES DES CLIENTS
9M - DEMANDE DE CONFIRMATION AUPRES DES ETABLISSEMENTS FINANCIERS
9N - DEMANDE DE CONFIRMATION AUPRES DES AVOCATS
9P - TRAME DE LETTRE D'AFFIRMATION
9U - RAPPORT SPECIAL
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Guide Pratique de l'Audit Comptable

Guide Pratique de l'Audit Comptable

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Published by Algeria Hou Ben

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Published by: Algeria Hou Ben on May 12, 2011
Copyright:Attribution Non-commercial

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07/18/2013

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