{"id":349,"date":"2016-08-30T12:14:09","date_gmt":"2016-08-30T11:14:09","guid":{"rendered":"https:\/\/serveur.ufai.org\/wordpress\/?p=349"},"modified":"2016-08-30T12:14:09","modified_gmt":"2016-08-30T11:14:09","slug":"audit-interne-et-audit-externe-coordination-synergies-13-septembre-9h30-cet","status":"publish","type":"post","link":"https:\/\/www.ufai.org\/?p=349","title":{"rendered":"Audit interne et audit externe : coordination, synergies (13 septembre &#8211; 9h30 CET)"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p>L\u2019audit interne et l\u2019audit externe ont des r\u00f4les convergents et compl\u00e9mentaires pour la ma\u00eetrise des risques de l\u2019organisation. Une bonne coop\u00e9ration entre eux est essentielle pour optimiser la valeur ajout\u00e9e de leurs missions, dans le respect de leurs objectifs et normes respectifs. Dans le contexte de la r\u00e9forme de l\u2019audit l\u00e9gal, il est int\u00e9ressant de revoir les conditions et les modalit\u00e9s d\u2019une coordination efficace :<\/p>\n<p>\u2022 Quel est le cadre l\u00e9gal et normatif de leurs interventions ?<br \/>\n\u2022 Comment d\u00e9velopper concr\u00e8tement des synergies ?<br \/>\n\u2022 Quels sont les points de vigilance pour \u00e9viter toute confusion des r\u00f4les ?<\/p>\n<p>Intervenants:<\/p>\n<ul>\n<li>H\u00e9l\u00e8ne de BIE, Senior-manager, Cabinet Deloitte<\/li>\n<li>Christophe BUTIKOFER, Sous-directeur en charge du D\u00e9partement Audit &amp; Risques, UNEDIC<\/li>\n<li>Sophie NERON-BERGER, Directrice de l\u2019audit interne Groupe, SODEXO<\/li>\n<\/ul>\n<p>Les adh\u00e9rents de l&rsquo;IIA peuvent participer \u00e0 la r\u00e9union \u00e0 distance (lien vid\u00e9o en direct, twitter). Les modalit\u00e9s d&rsquo;acc\u00e8s sont disponibles aupr\u00e8s de chaque institut national (r\u00e9seau UFAI).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; L\u2019audit interne et l\u2019audit externe ont des r\u00f4les convergents et compl\u00e9mentaires pour la ma\u00eetrise des risques de l\u2019organisation. Une bonne coop\u00e9ration entre eux est essentielle pour optimiser la valeur ajout\u00e9e de leurs missions, dans le respect de leurs objectifs et normes respectifs. Dans le contexte de la r\u00e9forme de l\u2019audit l\u00e9gal, il est int\u00e9ressant [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[],"class_list":["post-349","post","type-post","status-publish","format-standard","hentry","category-annonce"],"_links":{"self":[{"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts\/349","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=349"}],"version-history":[{"count":1,"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts\/349\/revisions"}],"predecessor-version":[{"id":350,"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts\/349\/revisions\/350"}],"wp:attachment":[{"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=349"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=349"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=349"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}