This class was created by Brainscape user lise trudeau. Visit their profile to learn more about the creator.
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lise trudeau
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Decks in this class (17)
Choix de mission spécial
Fraude mandats speciaux possibles,
Nca 805 audit ou ncme2400 examen,
3531
28
cards
Modèle planification
Planification de mandat des etats...,
Planification du mandatseuil de s...,
Planificationstrategie du mandat
12
cards
Modèle de menance a l'indépendance
Structure menace independanceexem...,
Menance a l independance et socie...
2
cards
exemple de procédure
Acceptation de mandat,
Les assertions,
Exemple de procedure compte client
15
cards
acceptation
Acceptation de mandat
1
cards
autres NCA spéciales
Nca260 communication aux responsa...,
Nca265 communication des deficien...,
Nca501 stocks
7
cards
les assertations
Assertions risques,
Assertions risques,
Assertions risques
9
cards
continutés exploitation
Continute exploitations
1
cards
composante controle interne
Composante controle interne,
Objectifs du controle interne
2
cards
Révision de mandat
Revisions de mandat
1
cards
les types d'opinions
Opinions
1
cards
fraude et certification
Les priortites fraudes,
Fraude vs roles,
Type de fraude
12
cards
acquisition entreprises
Questions cles,
Avant achat
8
cards
devenir société ouverte
Avant de devenir societe ouverte,
Besoins de l entreprise,
Planification societe ouverte
4
cards
gestion de la qualités
Gestion de la qualite concepts de...,
Ncgq 1 vs ncgq 2,
Difference ncgq 1 vs nccq 1
10
cards
LES TI et L'audit
Comment pourrait etre questiones,
Mandat speciaux ti,
Gouvernance et ti
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
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