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Audit Risque et Contrôle

Jean-François Caron

Ressources pour la pratique de l'audit, de la gestion des risques et du contrôle interne. Ces ressources sont produites par FormaConseils : www.formaconseils.fr (www.formconseils.fr) Me contactez pour toute question : jfcaron@formaconseils.fr (mailto:jfcaron@formaconseils.fr) Jean-François Caron - Président de FormaConseils Hébergé par Ausha. Visitez ausha.co/fr/politique-de-confidentialite... more

PublishesWeeklyEpisodes79Founded3 years ago
Language
French
Number of ListenersCategories
BusinessCoursesEducationManagement

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Latest Episodes

Quels sont les critères à respecter pour émettre des recommandations de qualité en audit ? Comment procéder pour proposer des recommandations de nature à sécuriser les activités et à améliorer les dispositifs existants ? Des réponses dans ce podcast.... more

En quoi les biais cognitifs sont-ils de nature à impacter nos travaux de contrôle et d'audit ? Quels sont les biais cognitifs nous influençant le plus sensiblement en management des risques et en audit ? Des réponses dans cet épisode.

Me contacter :... more

Les ratios représentent une source d'informations des plus intéressante pour approcher les risques, à condition d'analyser des ratios clés et de savoir les exploiter. Comment procéder pour les gestionnaires de risque et les auditeurs ? Des réponses d... more

La formation est un levier de maîtrise des risques car elle permet de sensibiliser les collaborateurs pour la gestion de leurs risques, et ainsi sécurisent-ils leurs activités, à la condition de définir des objectifs pédagogiques appropriés et de fai... more

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Audit Risque et Contrôle launched 3 years ago and published 79 episodes to date. You can find more information about this podcast including rankings, audience demographics and engagement in our podcast database.

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