{"id":14875,"date":"2017-01-20T12:42:17","date_gmt":"2017-01-20T12:42:17","guid":{"rendered":"http:\/\/sabriagabarro.com\/?post_type=project&#038;p=14875"},"modified":"2021-10-07T13:07:15","modified_gmt":"2021-10-07T11:07:15","slug":"service-daudit-interne","status":"publish","type":"project","link":"https:\/\/sabriagabarro.com\/fr\/project\/service-daudit-interne\/","title":{"rendered":"Service d\u2019audit interne"},"content":{"rendered":"<div id=\"cmsmasters_row_\" class=\"cmsmasters_row cmsmasters_color_scheme_default cmsmasters_row_top_default cmsmasters_row_bot_default cmsmasters_row_boxed\">\n<div class=\"cmsmasters_row_outer_parent\">\n<div class=\"cmsmasters_row_outer\">\n<div class=\"cmsmasters_row_inner\">\n<div class=\"cmsmasters_row_margin\">\n<div id=\"cmsmasters_column_\" class=\"cmsmasters_column one_first\">\n<div class=\"cmsmasters_column_inner\"><div class=\"cmsmasters_text\">\n<p>Un bon audit interne, accompagn\u00e9 d\u2019une strat\u00e9gie centr\u00e9e sur les risques et le contr\u00f4le des facteurs mena\u00e7ant les objectifs fix\u00e9s, exige la pr\u00e9sence de professionnels capables d\u2019aborder tout&nbsp; type de risques et de proc\u00e9dures de contr\u00f4le. Seulement dans ces conditions, les services d\u2019audit et de contr\u00f4le de gestion peuvent \u00eatre men\u00e9s correctement avec les ressources internes et externes<br \/>\nconsacr\u00e9es \u00e0 l\u2019organisation, afin d\u2019atteindre les r\u00e9sultats escompt\u00e9s.<\/p>\n<blockquote>\n<p>Sabri\u00e0 &amp; Gabarr\u00f3 vous aidera \u00e0&nbsp;orienter la fonction de l\u2019audit interne de votre organisation vers les risques critiques de l\u2019activit\u00e9 et \u00e0 en faire un outil strat\u00e9gique<\/p>\n<p>&nbsp;<\/p>\n<\/blockquote>\n<p>Nous mettons \u00e0 votre disposition des <strong>\u00e9quipes multidisciplinaires<\/strong> avec une grande exp\u00e9rience des diff\u00e9rents secteurs, risques et proc\u00e9dures afin d\u2019apporter \u00e0 votre organisation les services d\u2019audit interne n\u00e9cessaires pour :<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>Cr\u00e9er ou concevoir de nouveau la fonction d\u2019audit interne en d\u00e9finissant : sa place dans l\u2019organisation, sa mission, ses objectifs, l\u2019autorit\u00e9 et l\u2019acc\u00e8s \u00e0 l\u2019information, les proc\u00e9dures, les besoins technologiques, les strat\u00e9gies en termes de personnel, etc.<\/li>\n<li>\u00c9laborer le plan strat\u00e9gique de l\u2019audit interne en tenant compte des risques et des proc\u00e9dures clefs de l\u2019activit\u00e9.<\/li>\n<li>Ex\u00e9cuter les projets figurant dans le plan d\u2019audit interne en rapport avec les aspects strat\u00e9giques, financiers, op\u00e9rationnels, des syst\u00e8mes de l\u2019information, de pr\u00e9vention et de d\u00e9tection des<br \/>\nfraudes, les aspects environnementaux, \u00e9thiques, sociaux, l\u00e9gaux, fiscaux, etc.<\/li>\n<li>Mettre en place des tests automatiques de contr\u00f4les et \u00e9tablir des programmes d\u2019auto \u00e9valuation de ces derniers.<\/li>\n<li>\u00c9valuer l\u2019activit\u00e9 de votre fonction d\u2019audit interne en tenant compte des trois aspects clefs : positionnement, proc\u00e9dures et personnes.<\/li>\n<\/ul>\n<p>Notre <strong>m\u00e9thodologie d\u2019audit interne<\/strong> permet de :<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>Tirer parti des ressources d\u2019audit interne, en travaillant tout particuli\u00e8rement sur les proc\u00e9dures critiques afin que l\u2019organisation puisse mettre en place ses strat\u00e9gies et atteindre ses objectifs, en tenant compte des risques auxquels elle est expos\u00e9e.<\/li>\n<li>Travailler de mani\u00e8re totalement compatible avec les proc\u00e9dures de gestion de risques int\u00e9gr\u00e9es dans votre organisation.<\/li>\n<li>Apporter une solution \u00e9chelonn\u00e9e, c\u2019est-\u00e0-dire en d\u00e9finissant le degr\u00e9 de d\u00e9veloppement tout en tenant compte des objectifs de la fonction d\u2019audit interne.<\/li>\n<li>Acc\u00e9der \u00e0 l\u2019information et partager les connaissances.<\/li>\n<li>Respecter et, bien souvent, aller au-del\u00e0 des conditions \u00e9tablies par la r\u00e9glementation pour l\u2019exercice professionnel de l\u2019audit interne.<\/li>\n<\/ul>\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Un bon audit interne, accompagn\u00e9 d\u2019une strat\u00e9gie centr\u00e9e sur les risques et le contr\u00f4le des facteurs mena\u00e7ant les objectifs fix\u00e9s, exige la pr\u00e9sence de professionnels capables d\u2019aborder tout type de risques et de proc\u00e9dures de contr\u00f4le. Seulement dans ces conditions, les services d\u2019audit et de contr\u00f4le de gestion peuvent \u00eatre men\u00e9s correctement avec les ressources internes et externes consacr\u00e9es \u00e0 l\u2019organisation, afin d\u2019atteindre les r\u00e9sultats escompt\u00e9s.<\/p>\n","protected":false},"author":1,"featured_media":14715,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":[],"pj-categs":[96],"pj-tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Service d\u2019audit interne - Sabria &amp; Gabarro<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/sabriagabarro.com\/fr\/project\/service-daudit-interne\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Service d\u2019audit interne - Sabria &amp; Gabarro\" \/>\n<meta property=\"og:description\" content=\"Un bon audit interne, accompagn\u00e9 d\u2019une strat\u00e9gie centr\u00e9e sur les risques et le contr\u00f4le des facteurs mena\u00e7ant les objectifs fix\u00e9s, exige la pr\u00e9sence de professionnels capables d\u2019aborder tout type de risques et de proc\u00e9dures de contr\u00f4le. 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