Contrôle interne : comment mettre en place un dispositif et le faire vivre
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YouTubeIFACI
Contrôle interne : comment mettre en place un dispositif et le faire vivre
Le contrôle interne est un levier essentiel pour maîtriser les risques, sécuriser les opérations et améliorer la performance des organisations.Mais un dispositif de contrôle interne ne doit pas rester un ensemble de procédures figées : il doit être conçu, déployé et animé dans la durée pour être réellement efficace. Dans cette ...
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