Audit Interne

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L'audit interne

Author : abdelmalek boutemadja
Publisher : Lulu.com
ISBN 13 : 1291371877
Total Pages : 104 pages
Book Rating : 4.2/5 (913 download)

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Book Synopsis L'audit interne by : abdelmalek boutemadja

Download or read book L'audit interne written by abdelmalek boutemadja and published by Lulu.com. This book was released on 2013-04 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt: L'audit interne est à considérer comme le moyen de contrôler l'efficacité d'un système de gouvernance. Il s'agit d'un outil de régulation d'un processus par la supervision d'une organisation, de ses composants, de la conformité des procédures avec les évolutions de l'environnement de l'entreprise : législatif, technique, économique, commercial, écologique et autres.Il permet, sur la base du principe de la maintenance de l'efficience des moyens matériels et immatériels, d'établir des diagnostics et d'apporter les modifications, les réajustements nécessaires pour un bon fonctionnement de l'organisation générale.

Proceedings of the 3rd International Conference of Economics and Management (CIREG 2016) Volume I

Author : Houcine Berbou
Publisher : Cambridge Scholars Publishing
ISBN 13 : 1527549186
Total Pages : 500 pages
Book Rating : 4.5/5 (275 download)

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Book Synopsis Proceedings of the 3rd International Conference of Economics and Management (CIREG 2016) Volume I by : Houcine Berbou

Download or read book Proceedings of the 3rd International Conference of Economics and Management (CIREG 2016) Volume I written by Houcine Berbou and published by Cambridge Scholars Publishing. This book was released on 2020-04-06 with total page 500 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book brings together papers presented at the 3rd Conference of Research in Economics and Management (CIREG) held in Morocco in May 2016. With a focus on the challenges of SMEs and innovative solutions, they highlight the contribution of researchers in the fields of business and management, with all their micro and macro-economic aspects. They shed light on the universal scientific vision of the importance of SMEs with answers relevant to their local context and adapted to their specific national situation. The relevance of SME research lies in its heuristic value of analyzing change, rather than in constructing a category, a particularly useful empirical concept. This first volume is focused on economic issues.

Author :
Publisher : Editions Bréal
ISBN 13 : 2749520134
Total Pages : 97 pages
Book Rating : 4.7/5 (495 download)

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Book Synopsis by :

Download or read book written by and published by Editions Bréal. This book was released on with total page 97 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Materiality and Managerial Techniques

Author : Nathalie Mitev
Publisher : Springer
ISBN 13 : 3319661019
Total Pages : 419 pages
Book Rating : 4.3/5 (196 download)

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Book Synopsis Materiality and Managerial Techniques by : Nathalie Mitev

Download or read book Materiality and Managerial Techniques written by Nathalie Mitev and published by Springer. This book was released on 2018-01-23 with total page 419 pages. Available in PDF, EPUB and Kindle. Book excerpt: This edited book examines the relationship between the materiality of artefacts and managerial techniques, combining the recent scholarly interest on socio-materiality with a focus on management. Exploring managerial techniques, the social and material tools used by actors to guide or facilitate collective activities, topics include their socio-materiality, performative dimension, role in managerial control, relationship to organisational space and relationship to organisational legitimacy. This volume particularly explores the valuation and legitimation practices or processes involving managerial techniques, their modalities, specificities and involvement in collective activity within organisations. The overall aim of the chapters is to explore in different ways and instances the way in which material artefacts are able to inscribe and enforce managerial action which affects daily work practices.

The Digital Transformation of Auditing and the Evolution of the Internal Audit

Author : Nabyla Daidj
Publisher : Taylor & Francis
ISBN 13 : 1000781127
Total Pages : 142 pages
Book Rating : 4.0/5 (7 download)

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Book Synopsis The Digital Transformation of Auditing and the Evolution of the Internal Audit by : Nabyla Daidj

Download or read book The Digital Transformation of Auditing and the Evolution of the Internal Audit written by Nabyla Daidj and published by Taylor & Francis. This book was released on 2022-10-18 with total page 142 pages. Available in PDF, EPUB and Kindle. Book excerpt: The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation. Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence, blockchain, cloud computing, data analytics, predictive analytics, robotic process automation, IOT, drones etc.). Beyond the technological dimensions, this transformation has several impacts on businesses, organizations and processes and raises several questions for auditing activities. This book explores how digitalization not only has an impact on the audit environment, but also on internal audit practices and methodologies, information technology (IT)/information system (IS) audit, IT governance and risk management. The auditing profession also has to face the same challenges. Auditors should develop new skills. To continue to provide high quality service in such an environment, the methodologies, the process and the tools used for conducting an audit have progressively changed from those applied to the traditional audit. Internal audit, as a key strategic function, must evolve too. Finally, the book also investigates the impact of the COVID-19 pandemic on internal auditing. The author highlights the need for a new vision and renewed forecasting tools. The post-COVID-19 business and corporate world has changed. Internal audit, as a key strategic function, must evolve too.

The Role of Internal Audit in Corporate Governance in Europe

Author : European Confederation of Institutes of Internal Auditing (ECIIA)
Publisher : Erich Schmidt Verlag GmbH & Co KG
ISBN 13 : 9783503100569
Total Pages : 144 pages
Book Rating : 4.1/5 (5 download)

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Book Synopsis The Role of Internal Audit in Corporate Governance in Europe by : European Confederation of Institutes of Internal Auditing (ECIIA)

Download or read book The Role of Internal Audit in Corporate Governance in Europe written by European Confederation of Institutes of Internal Auditing (ECIIA) and published by Erich Schmidt Verlag GmbH & Co KG. This book was released on 2007-03-12 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt: Based on a survey between all national Institutes of Internal Auditing in Europe this book shows a widespread picture of European Corporate Governance activities and Internal Audit: - Specific questions regarding the current involvement of Internal Audit in Corporate Governance aspects; - the State of the art of Internal Audit: position, scope and quality management; - Focal points for improving the role of Internal Audit in Corporate Governance in Europe. All insights of the book are concentrated on European companies and offer European solutions for Internal Auditing. They are empirically founded and written in a clear and direct way for practical use. This is the first work for the European profession of Internal Audit that formulates eight focal points for improving the role of Internal Audit in Corporate Governance in Europe. The book shows how Internal Audit can fundamentally strengthen good Corporate Governance.

Banking Internal Auditing in Europe

Author : European Confederation of Institutes of Internal Auditing
Publisher : Erich Schmidt Verlag GmbH & Co KG
ISBN 13 : 9783503110377
Total Pages : 164 pages
Book Rating : 4.1/5 (13 download)

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Book Synopsis Banking Internal Auditing in Europe by : European Confederation of Institutes of Internal Auditing

Download or read book Banking Internal Auditing in Europe written by European Confederation of Institutes of Internal Auditing and published by Erich Schmidt Verlag GmbH & Co KG. This book was released on 2009 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:

French Business Dictionary

Author : Morry Sofer
Publisher : Taylor Trade Publications
ISBN 13 : 1589797302
Total Pages : 420 pages
Book Rating : 4.5/5 (897 download)

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Book Synopsis French Business Dictionary by : Morry Sofer

Download or read book French Business Dictionary written by Morry Sofer and published by Taylor Trade Publications. This book was released on 2011-12-01 with total page 420 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is the next generation of business dictionaries. Including modern banking, accounting, insurance, real estate, import-export, taxes, business law and computer terms, this is an essential resource for those working in multilingual, multicultural business fields.

Mandate, structures and practices of Africa’s regional and subregional organizations in the development and implementation of normative food and agriculture instruments

Download Mandate, structures and practices of Africa’s regional and subregional organizations in the development and implementation of normative food and agriculture instruments PDF Online Free

Author : Food and Agriculture Organization of the United Nations
Publisher : Food & Agriculture Org. [Author] [Author]
ISBN 13 : 9251388911
Total Pages : 152 pages
Book Rating : 4.2/5 (513 download)

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Book Synopsis Mandate, structures and practices of Africa’s regional and subregional organizations in the development and implementation of normative food and agriculture instruments by : Food and Agriculture Organization of the United Nations

Download or read book Mandate, structures and practices of Africa’s regional and subregional organizations in the development and implementation of normative food and agriculture instruments written by Food and Agriculture Organization of the United Nations and published by Food & Agriculture Org. [Author] [Author]. This book was released on 2024-08-12 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt: The African Union (AU) declared 2022 as the "Year of Nutrition" to address persistent food insecurity and malnutrition in Africa. Despite progress, challenges remain due to policy failures, conflict, climate issues, and global economic imbalances. In 2021, 322 million Africans faced severe food insecurity, with sub-Saharan Africa being the most affected. To tackle these issues, the AU and regional economic communities (RECs) prioritize food security and agriculture. Key frameworks like Agenda 2063 aim for a continent with stable, nutritious food sources. The AU and RECs have developed various instruments to support their Member States in these efforts. FAO commissioned CEFROHT to study the governance of the AU and RECs in sub-Saharan Africa, focusing on food and agriculture policies, implementation challenges, and collaboration opportunities. CEFROHT analyzed the activities of key organizations, including EAC, IGAD, SADC, CEMAC, CEN–SAD, CILSS, ECOWAS, ECCAS, and COMESA. The report highlights their governance structures, normative frameworks, and potential areas for collaboration with FAO.

Annuaire européen. 42.1994(1996)

Author : Tsimaratos
Publisher : Martinus Nijhoff Publishers
ISBN 13 : 9789041101938
Total Pages : 1278 pages
Book Rating : 4.1/5 (19 download)

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Book Synopsis Annuaire européen. 42.1994(1996) by : Tsimaratos

Download or read book Annuaire européen. 42.1994(1996) written by Tsimaratos and published by Martinus Nijhoff Publishers. This book was released on 1996-11-19 with total page 1278 pages. Available in PDF, EPUB and Kindle. Book excerpt: The "European Yearbook" promotes the scientific study of European organisations and the Organisation for Economic Co-operation and Development. Each volume contains a detailed survey of the history, structure and yearly activities of each organisation and an up-to-date chart providing a clear overview of the member states of each organisation. In addition, a number of articles on topics of general interest are included in each volume. A general index by subject and name, and a cumulative index of all the articles which have appeared in the "Yearbook," are included in every volume and provide direct access to the "Yearbook"'s subject matter. Each volume contains a comprehensive bibliography covering the year's relevant publications. This is an indispensable work of reference for anyone dealing with the European institutions. It is bilingual (English and French).

European Yearbook / Annuaire Européen, Volume 58 (2010)

Author : Council of Europe
Publisher : Martinus Nijhoff Publishers
ISBN 13 : 9004206795
Total Pages : 931 pages
Book Rating : 4.0/5 (42 download)

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Book Synopsis European Yearbook / Annuaire Européen, Volume 58 (2010) by : Council of Europe

Download or read book European Yearbook / Annuaire Européen, Volume 58 (2010) written by Council of Europe and published by Martinus Nijhoff Publishers. This book was released on 2011-11-25 with total page 931 pages. Available in PDF, EPUB and Kindle. Book excerpt: The European Yearbook promotes the scientific study of nineteen European supranational organisations and the OECD. Each volume contains a detailed survey of the history, structure and yearly activities of each organisation and an up-to-date chart providing a clear overview of the member states of each organisation.

European Yearbook 1996

Author : J. -P Chauvet
Publisher : Martinus Nijhoff Publishers
ISBN 13 : 9789041110657
Total Pages : 1336 pages
Book Rating : 4.1/5 (16 download)

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Book Synopsis European Yearbook 1996 by : J. -P Chauvet

Download or read book European Yearbook 1996 written by J. -P Chauvet and published by Martinus Nijhoff Publishers. This book was released on 1998-12-01 with total page 1336 pages. Available in PDF, EPUB and Kindle. Book excerpt: The "European Yearbook" promotes the scientific study of nineteen European supranational organisations, including the Organisation for Economic Co-operation and Development (OECD). Each volume contains a detailed survey of the history, structure and yearly activities of each organisation and an up-to-date chart providing a clear overview of the member states of each organisation. In addition, a number of articles on topics of general interest are included in each volume. A general index by subject and name, and a cumulative index of all the articles which have appeared in the "Yearbook," are included in every volume and provide direct access to the "Yearbook"'s subject matter. Each volume contains a comprehensive bibliography covering the year's relevant publications. This is an indispensable work of reference for anyone dealing with the European institutions.

Sustainable phosphate management: Environmental and Social life cycle assessment of phosphate mining in Tunisia

Author : Issaoui, Roukaya
Publisher : KIT Scientific Publishing
ISBN 13 : 3731512483
Total Pages : 254 pages
Book Rating : 4.7/5 (315 download)

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Book Synopsis Sustainable phosphate management: Environmental and Social life cycle assessment of phosphate mining in Tunisia by : Issaoui, Roukaya

Download or read book Sustainable phosphate management: Environmental and Social life cycle assessment of phosphate mining in Tunisia written by Issaoui, Roukaya and published by KIT Scientific Publishing. This book was released on 2023-06-13 with total page 254 pages. Available in PDF, EPUB and Kindle. Book excerpt: Phosphorus is a crucial element in agriculture to feed the fast-growing global population. Its sustainable supply has ecological, social and human dimensions and it is classified as critical to European industries. On the other side, phosphate can also be critical for the producing countries as phosphate mining contributes to their national economies. This work investigates implications of environmental and social impacts and the resource governance to mitigate global phosphate criticality.

Manual of Business French

Author : Nathalie McAndrew Cazorla
Publisher : Routledge
ISBN 13 : 1136166440
Total Pages : 421 pages
Book Rating : 4.1/5 (361 download)

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Book Synopsis Manual of Business French by : Nathalie McAndrew Cazorla

Download or read book Manual of Business French written by Nathalie McAndrew Cazorla and published by Routledge. This book was released on 2013-09-13 with total page 421 pages. Available in PDF, EPUB and Kindle. Book excerpt: Manual of Business French is the most comprehensive, single-volume reference handbook for students and professionals using French. Designed for all users, no matter what level of language skill, this manual comprises five parts: * A 6000-word, two-way Glossary of the most useful business terms * A 100-page Written Communications section giving models of 50 letters, faxes and documents * An 80-page Spoken Situations section covering face-to-face and telephone situations * A short reference Grammar outlining the major grammar features of French * A short Business Facts section covering esential information of the country or countries where French is used Written by an experienced native and non-native speaker team, this unique volume is an essential, one-stop reference for all students and professionals studying or working in business and management where French is used.

Test Quality for Construction, Materials and Structures

Author : M. Fickelson
Publisher : CRC Press
ISBN 13 : 0203626729
Total Pages : 339 pages
Book Rating : 4.2/5 (36 download)

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Book Synopsis Test Quality for Construction, Materials and Structures by : M. Fickelson

Download or read book Test Quality for Construction, Materials and Structures written by M. Fickelson and published by CRC Press. This book was released on 2004-06-02 with total page 339 pages. Available in PDF, EPUB and Kindle. Book excerpt: Testing of materials and manufactured items is a key element in the process from standard specifications though control and verification during manufacture to trade in actual products. Cooperative agreements and networks are being set up covering reference materials and calibration. This process is becoming more urgent with the development in the European market and other international developments. This book presents international views on this fast changing field, with the main themes of: technical components of test quality; quality assurance in testing laboratories; laboratory accreditation and transnational recognition of test results.

Dictionnaire Anglais Des Affaires, Du Commerce Et de la Finance

Author :
Publisher : Psychology Press
ISBN 13 : 9780415093941
Total Pages : 1228 pages
Book Rating : 4.0/5 (939 download)

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Book Synopsis Dictionnaire Anglais Des Affaires, Du Commerce Et de la Finance by :

Download or read book Dictionnaire Anglais Des Affaires, Du Commerce Et de la Finance written by and published by Psychology Press. This book was released on 1996 with total page 1228 pages. Available in PDF, EPUB and Kindle. Book excerpt: This dictionary consists of some 100,000 terms and references in bith French and English, including 4,000 abbreviations. over 45 subject areas are covered, including: * Accountancy * Banking * Business Administration * Computing * Economics * Environment * Finance * General Commerce * Human Resource Management * Import/Export * Industry * Insurance * Law * Leisure * Management * Mathematics * Media * Patents * Politics * Property * Sales & Marketing * Stock Market * Taxation * Tourism * Transport * Welfare & Safety. Also included is a comprehensive up-to-date reference section on countries, business correspondence and situations, job titles, stock exchanges, economic indexes and numbers. KEY FEATURES Term Specialists - the terms list has been checked by over 100 sources including experts from Apple France * Association Française des Banques * Chartered Institute of Banking * France Telecom * Institute of European Trade and Technology * American Graduate School of Management * London School of Economics * Ecole supérieure de commerce de Lyon * Department of Trade and Industry * Law Society * University of Reading * Environment Council * University of Bath * Centre de Recherche et de Gestion * Manchester Business School * Ecole supérieure internationale de commerce and Ecole des hautes études commerciales de Montrial(HEC). Prestigous experts - include Prof. Chris Nobes, Prof. Michel Péron, Prof. Gordon Shenton, Dr. Van de Yeught and Prof. Peter Walton. Native Speakers - all stages of compilation have included native speakers of French as well as English and extensive coverage of US as well as UK terminology.

Routledge French Dictionary of Business, Commerce and Finance Dictionnaire anglais des affaires, du commerce et de la finance

Author : Various
Publisher : Taylor & Francis
ISBN 13 : 1040288790
Total Pages : 1228 pages
Book Rating : 4.0/5 (42 download)

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Book Synopsis Routledge French Dictionary of Business, Commerce and Finance Dictionnaire anglais des affaires, du commerce et de la finance by : Various

Download or read book Routledge French Dictionary of Business, Commerce and Finance Dictionnaire anglais des affaires, du commerce et de la finance written by Various and published by Taylor & Francis. This book was released on 2024-11-01 with total page 1228 pages. Available in PDF, EPUB and Kindle. Book excerpt: This dictionary consists of some 100,000 terms and references in bith French and English, including 4,000 abbreviations. over 45 subject areas are covered, including: * Accountancy * Banking * Business Administration * Computing * Economics * Environment * Finance * General Commerce * Human Resource Management * Import/Export * Industry * Insurance * Law * Leisure * Management * Mathematics * Media * Patents * Politics * Property * Sales & Marketing * Stock Market * Taxation * Tourism * Transport * Welfare & Safety. Also included is a comprehensive up-to-date reference section on countries, business correspondence and situations, job titles, stock exchanges, economic indexes and numbers. KEY FEATURES Term Specialists - the terms list has been checked by over 100 sources including experts from Apple France * Association Française des Banques * Chartered Institute of Banking * France Telecom * Institute of European Trade and Technology * American Graduate School of Management * London School of Economics * Ecole supérieure de commerce de Lyon * Department of Trade and Industry * Law Society * University of Reading * Environment Council * University of Bath * Centre de Recherche et de Gestion * Manchester Business School * Ecole supérieure internationale de commerce and Ecole des hautes études commerciales de Montrial(HEC). Prestigous experts - include Prof. Chris Nobes, Prof. Michel Péron, Prof. Gordon Shenton, Dr. Van de Yeught and Prof. Peter Walton. Native Speakers - all stages of compilation have included native speakers of French as well as English and extensive coverage of US as well as UK terminology.