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Decks in this class (17)
Choix de mission spécial
Fraude mandats speciaux possibles 1,
Nca 805 audit ou ncme2400 examen 2,
La certification ncmc3000 3
28
cards
Modèle planification
Structures risques 1,
Seuil de signification 2,
Strategie du mandat 3
12
cards
Modèle de menance a l'indépendance
Structure menace independance 1,
Menance a l independance et socie...
2
cards
exemple de procédure
Acceptation de mandat 1,
Les assertions 2,
Exemple de procedure compte client 3
15
cards
acceptation
Acceptation de mandat 1
1
cards
autres NCA spéciales
Nca260 communication aux responsa...,
Nca265 communication des deficien...,
Nca501 stocks 3
7
cards
les assertations
Stocks 1,
Ventes 2,
Exhaustivite 3
9
cards
continutés exploitation
Continute exploitations 1
1
cards
composante controle interne
Composante controle interne 1,
Objectifs du controle interne 2
2
cards
Révision de mandat
Revisions de mandat 1
1
cards
les types d'opinions
Opinions 1
1
cards
fraude et certification
Les priortites fraudes 1,
Fraude vs roles 2,
Type de fraude 3
12
cards
acquisition entreprises
Blank 1,
Questions cles 2,
Avant achat 3
8
cards
devenir société ouverte
Avant de devenir societe ouverte 1,
Besoins de l entreprise 2,
Planification societe ouverte 3
4
cards
gestion de la qualités
Gestion de la qualite concepts de...,
Ncgq 1 vs ncgq 2 2,
Difference ncgq 1 vs nccq 1 3
10
cards
LES TI et L'audit
Comment pourrait etre questiones 1,
Mandat speciaux ti 2,
Gouvernance et ti 3
17
cards
code de déontologie
Quel sont les principes de base d...,
Quels sont les menaces a l indepe...,
Particularite pour les societes o...
4
cards
More about
Audit
- Full test name Unspecified
- Test acronym Unspecified
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