Title: DEROULEMENT D?UNE MISSION D?AUDIT INTERNE DANS UNE BANQUE: CAS DE L?AGENCE DE DIOILA DE LA BANQUE NATIONALE DE DEVELOPPEMENT AGRICOLE (BNDA) (French Edition)
Publisher: �ditions universitaires europ�ennes
Publication Date: 2024
Language: French
ISBN 10: 6206719154
ISBN 13: 9786206719151
Binding: Soft cover
Condition: New
Weight: 274 grams

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Synopsis

Une des conditions essentielles de la survie d'une entreprise ou plus g�n�ralement d'une organisation r�side dans la capacit� de ses membres � agir de mani�re coh�rente et efficiente pour atteindre les objectifs poursuivis par l'organisation.Dans un environnement de plus en plus turbulent et en perp�tuelle mutation, le d�veloppement rapide des nouvelles technologies, la mondialisation, les clients de plus en plus exigeants, l’augmentation des incertitudes et des risques, les probl�mes d’ordre �thique, et plusieurs autres facteurs, les managers ont besoin de mani�re croissante d’un syst�me de contr�le interne performant qui leur permettent de mieux g�rer leurs entreprises et qui leur apporte une assurance raisonnable quant � la r�alisation des objectifs.La fonction d'audit interne, qui est un outil de pilotage du syst�me de contr�le interne donne � cet �gard l'assurance raisonnable que les op�rations men�es, les d�cisions prises sont � sous contr�le � et qu’elles contribuent donc � la r�alisation des objectifs de l'entreprise en prenant appui sur les proc�dures, les lois et les r�gles de la profession.

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