Gestion De Contrôle Interne > Chapitre 3 > Flashcards

Chapitre 3 Flashcards

(9 cards)

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1
Q

C’est quoi un CI et il vise à faire quoi

A
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2
Q

Rôle du technicien

A
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3
Q

C’est quoi les méthodes pour généree des idées

A
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4
Q

Les types de contrôles
Et le quel prioriser

A
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5
Q

Quelles sont les stratégies

A
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6
Q

L’audit interne et l’audit externe

A
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7
Q

À quoi sert caseview

A

Voir les états financiers

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8
Q

C’est quoi caseware

A

Un environnement sans papier

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9
Q

C’est quoi code de liaison

A

Codes de liaisons : faire le lien entre le plan comptable du client et le plan comptable de CaseWare

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Gestion De Contrôle Interne
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