{"id":422,"date":"2016-11-23T11:16:45","date_gmt":"2016-11-23T10:16:45","guid":{"rendered":"https:\/\/www.ufai-asso.org\/?p=422"},"modified":"2016-11-23T11:16:45","modified_gmt":"2016-11-23T10:16:45","slug":"jusquou-peut-on-et-doit-on-automatiser-les-controles-13-decembre-2016-9h30-cet","status":"publish","type":"post","link":"https:\/\/www.ufai.org\/?p=422","title":{"rendered":"Jusqu&rsquo;o\u00f9 peut-on et doit-on automatiser les contr\u00f4les ? (13 d\u00e9cembre 2016 &#8211; 9h30 CET)"},"content":{"rendered":"<p>La robotisation des t\u00e2ches concerne progressivement tous les secteurs et les activit\u00e9s. Les m\u00e9tiers de la ma\u00eetrise des risques n\u2019\u00e9chappent pas \u00e0 cette \u00e9volution, qui peut modifier les processus de contr\u00f4le, mais aussi interroger en profondeur les r\u00f4les de l\u2019audit et du contr\u00f4le interne.<\/p>\n<ul>\n<li>Dans quel contexte s\u2019inscrit l\u2019automatisation des contr\u00f4les\u00a0? Quels en sont les enjeux et les b\u00e9n\u00e9fices\u00a0?<\/li>\n<li>Quelles sont les conditions et modalit\u00e9s de cette automatisation\u00a0?<\/li>\n<li>Quelles en sont les risques et les limites\u00a0?<\/li>\n<\/ul>\n<p>Intervenants :<\/p>\n<ul>\n<li class=\"p1\">Corine Germain, Directrice du management des risques et de la qualit\u00e9, LA POSTE Services, Courrier, Colis<\/li>\n<li class=\"p1\">Philippe Marchal, VP Internal Audit &amp; Internal Control, ARKEMA<\/li>\n<li class=\"p1\">David M\u00e9tivier, Group IS&amp;T Audit Director, SODEXO SA<\/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>La robotisation des t\u00e2ches concerne progressivement tous les secteurs et les activit\u00e9s. Les m\u00e9tiers de la ma\u00eetrise des risques n\u2019\u00e9chappent pas \u00e0 cette \u00e9volution, qui peut modifier les processus de contr\u00f4le, mais aussi interroger en profondeur les r\u00f4les de l\u2019audit et du contr\u00f4le interne. Dans quel contexte s\u2019inscrit l\u2019automatisation des contr\u00f4les\u00a0? Quels en sont les [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-422","post","type-post","status-publish","format-standard","hentry","category-non-classe"],"_links":{"self":[{"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts\/422","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=422"}],"version-history":[{"count":1,"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts\/422\/revisions"}],"predecessor-version":[{"id":423,"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts\/422\/revisions\/423"}],"wp:attachment":[{"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=422"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=422"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=422"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}