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Processus de mise en place d'un système de contrôle interne dans un SFD

Processus de mise en place d'un système de contrôle interne dans un SFD

          
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About the Book

Appliquer une discipline peu connue dans une profession qui ne l'est pas davantage .Telle est la sentence, mieux l'image qui illustre bien une réflexion sur la mise en place du contrôle interne dans notre SFD-BEREBEN.Un tel exercice requiert de surmonter un certain nombre de difficultés sommairement évoquées, afin de disposer de modestes moyens de réaliser notre objectif qui en somme est de réussir le développement d'un thème de l'ordre de ceux dont l'étude peut susciter des appréhensions voir se heurter à des résistances.En effet, le contrôle interne est conçu en vue de la réalisation des objectifs généraux, distincts mais interdépendants, qui sont réalisés à travers de nombreux sous objectifs, fonctions, processus et activités spécifiques. De ce fait le contrôle interne n'est pas un événement isolé ou une circonstance unique, mais un ensemble d'actions qui touchent à toutes les activités d'une organisation. C'est un processus intégré.


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Product Details
  • ISBN-13: 9786139574001
  • Publisher: KS Omniscriptum Publishing
  • Publisher Imprint: Editions Universitaires Europeennes
  • Height: 229 mm
  • No of Pages: 72
  • Spine Width: 4 mm
  • Width: 152 mm
  • ISBN-10: 6139574005
  • Publisher Date: 18 May 2020
  • Binding: Paperback
  • Language: French
  • Returnable: N
  • Weight: 118 gr


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