{"id":474,"date":"2017-02-06T12:41:50","date_gmt":"2017-02-06T11:41:50","guid":{"rendered":"https:\/\/www.ufai-asso.org\/?p=474"},"modified":"2017-03-08T10:37:16","modified_gmt":"2017-03-08T09:37:16","slug":"les-rapports-daudit-tendances-et-bonnes-pratiques-17-janvier-2017-9h30-cet","status":"publish","type":"post","link":"https:\/\/www.ufai.org\/?p=474","title":{"rendered":"Les rapports d\u2019audit : tendances et bonnes pratiques (21 f\u00e9vrier 2017 &#8211; 9h30 CET)"},"content":{"rendered":"<p>Si la valeur ajout\u00e9e des missions se construit tout au long du processus d\u2019audit, l\u2019\u00e9tape de la communication des r\u00e9sultats est sans doute la plus critique. Un rapport d\u2019audit de pi\u00e8tre qualit\u00e9 peut discr\u00e9diter les travaux r\u00e9alis\u00e9s et an\u00e9antir leur port\u00e9e faute de susciter des actions correctives.<\/p>\n<p>Les Normes professionnelles d\u00e9finissent les exigences de fond et de forme relatives \u00e0 la communication des r\u00e9sultats. Au del\u00e0 de ces fondamentaux, la r\u00e9daction du rapport d\u2019audit reste un exercice d\u00e9licat qui doit \u00eatre inscrit dans un processus d\u2019am\u00e9lioration continue.<br \/>\nLa r\u00e9union mensuelle du 21 f\u00e9vrier 2017 a pour objectifs\u00a0:<\/p>\n<ul>\n<li>de montrer, sur la base d\u2019exp\u00e9riences concr\u00e8tes, comment faire\u00a0 \u00e9voluer les pratiques en mati\u00e8re de rapports d&rsquo;audit pour r\u00e9pondre aux attentes diverses de leurs destinataires;<\/li>\n<li>d\u2019illustrer les tendances innovantes en mati\u00e8re de communication.<\/li>\n<\/ul>\n<p>Intervenants :<\/p>\n<ul>\n<li>Marc DUCHEVET, Associ\u00e9 Risk Advisory, Deloitte Conseil<\/li>\n<li>Oliver MENKE, Directeur de mission, Direction de l&rsquo;Audit Groupe, V\u00e9olia Environnement<\/li>\n<li>Lo\u00efc LE RUDULIER, Directeur de l\u2019Audit et du Contr\u00f4le Internes, Apprentis d\u2019Auteuil<\/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>Si la valeur ajout\u00e9e des missions se construit tout au long du processus d\u2019audit, l\u2019\u00e9tape de la communication des r\u00e9sultats est sans doute la plus critique. Un rapport d\u2019audit de pi\u00e8tre qualit\u00e9 peut discr\u00e9diter les travaux r\u00e9alis\u00e9s et an\u00e9antir leur port\u00e9e faute de susciter des actions correctives. Les Normes professionnelles d\u00e9finissent les exigences de fond [&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-474","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\/474","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=474"}],"version-history":[{"count":4,"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts\/474\/revisions"}],"predecessor-version":[{"id":479,"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts\/474\/revisions\/479"}],"wp:attachment":[{"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=474"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=474"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=474"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}