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Audit interne et contrôle de gestion: Pour une meilleure collaboration

Audit interne et contrôle de gestion: Pour une meilleure collaboration

          
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About the Book

L'audit interne et le contrôle de gestion sont à des titres divers des fonctions internes de conseil dans l'entreprise. L'un et l'autre s'affirment comme des éléments essentiels du contrôle interne, c'est pourquoi l'efficacité de leur communication et de leur collaboration devient un enjeu majeur de performance et de pérennité. Il est donc important de rationaliser leurs actions et de les coordonner. Vous trouverez dans cet ouvrage, parmi les développements récents qui contribuent à cette évolution: l'élaboration par l'IlA du concept d'audit en continu;le regard nouveau que l'audit interne est invité à porter sur "les prises de décisions stratégiques et opérationnelles";l'exigence, reconnue par tous, de la maintenance d'un dispositif de contrôle interne, facteur essentiel de cohésion et de dialogue.Il s'adresse en priorité aux responsables des organisations du secteur public et privé;aux membres des comités d'audit et comités des risques;aux responsables et acteurs du contrôle de gestion et de l'audit interne; à tous les acteurs opérationnels des entreprises et du secteur public;aux étudiants en gestion.


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Product Details
  • ISBN-13: 9782212570021
  • Publisher: Bod Third Party Titles
  • Publisher Imprint: Editions D'Organisation
  • Height: 244 mm
  • No of Pages: 242
  • Spine Width: 13 mm
  • Weight: 394 gr
  • ISBN-10: 2212570023
  • Publisher Date: 13 Sep 2018
  • Binding: Paperback
  • Language: French
  • Returnable: N
  • Sub Title: Pour une meilleure collaboration
  • Width: 170 mm


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