{"id":498,"date":"2017-10-09T14:33:58","date_gmt":"2017-10-09T13:33:58","guid":{"rendered":"https:\/\/www.ufai-asso.org\/?p=498"},"modified":"2017-10-09T14:33:58","modified_gmt":"2017-10-09T13:33:58","slug":"specificites-de-laudit-et-du-controle-internes-des-entites-10-octobre-2017-9h30-cet","status":"publish","type":"post","link":"https:\/\/www.ufai.org\/?p=498","title":{"rendered":"Sp\u00e9cificit\u00e9s de l&rsquo;audit et du contr\u00f4le internes des \u00ab\u00a0entit\u00e9s\u00a0\u00bb (10 octobre 2017 &#8211; 9h30 CET)"},"content":{"rendered":"<p>Dans la plupart des groupes, cot\u00e9s ou non, il existe des entit\u00e9s disposant d\u2019une forte autonomie de fonctionnement (op\u00e9rationnelle, juridique, financi\u00e8re) mais de moyens limit\u00e9s en mati\u00e8re d\u2019organisation, d\u2019analyse et de reporting. Cette probl\u00e9matique concerne de la m\u00eame mani\u00e8re les organisations ind\u00e9pendantes de petite et moyenne taille.<\/p>\n<p>Pour ces \u00ab entit\u00e9s \u00bb, l\u2019enjeu est donc de s\u2019assurer que le contr\u00f4le interne mis en place assure un niveau de ma\u00eetrise des activit\u00e9s \u00e0 la fois \u00e9conomiquement adapt\u00e9 et efficace?<\/p>\n<p>Comment les auditeurs et contr\u00f4leurs internes r\u00e9pondent-ils \u00e0 cet enjeu? Y a-t-il des sp\u00e9cificit\u00e9s de leurs d\u00e9marches et de leurs outils ?<\/p>\n<p>Avec le t\u00e9moignage de :<\/p>\n<ul>\n<li>Anne Drouinaud, Directrice de l\u2019Audit Interne, Groupe Lagard\u00e8re<\/li>\n<li>Abdou Kebe, Directeur de mission, DACR, Groupe Orange<\/li>\n<li>J\u00e9r\u00f4me S\u00e9mik, Directeur des Risques et du Contr\u00f4le Interne, Groupe Lagard\u00e8re<\/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>Dans la plupart des groupes, cot\u00e9s ou non, il existe des entit\u00e9s disposant d\u2019une forte autonomie de fonctionnement (op\u00e9rationnelle, juridique, financi\u00e8re) mais de moyens limit\u00e9s en mati\u00e8re d\u2019organisation, d\u2019analyse et de reporting. Cette probl\u00e9matique concerne de la m\u00eame mani\u00e8re les organisations ind\u00e9pendantes de petite et moyenne taille. Pour ces \u00ab entit\u00e9s \u00bb, l\u2019enjeu est donc [&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-498","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\/498","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=498"}],"version-history":[{"count":1,"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts\/498\/revisions"}],"predecessor-version":[{"id":499,"href":"https:\/\/www.ufai.org\/index.php?rest_route=\/wp\/v2\/posts\/498\/revisions\/499"}],"wp:attachment":[{"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=498"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=498"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufai.org\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=498"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}