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Audit financier et comptable

Audit financier et comptable


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About the Book

L'ouvrage proposé est une initiative novatrice dans le domaine de la gouvernance et du contrôle financier, centrée sur le développement d'un tableau de bord robuste pour le suivi des recommandations issues des missions d'audit juridique. Dans le paysage commercial en évolution du Maroc, où les organisations sont confrontées à des défis de leadership et à une concurrence accrue, ce livre apparaît comme un guide crucial. En abordant l'aspect souvent négligé du suivi des recommandations d'audit, le tableau de bord envisagé devient un outil indispensable pour les professionnels de l'audit et les gestionnaires financiers. En offrant un aperçu de l'impact des audits et de l'efficacité des interventions, ce livre ne se contente pas de préconiser les meilleures pratiques en matière de conception de tableaux de bord, mais sert également de passerelle pour évaluer la contribution des audits à l'amélioration des systèmes comptables des entités contrôlées. En mettant l'accent à la fois sur le service après-vente des auditeurs et sur l'évaluation complète des résultats par les entités auditées, cet ouvrage est appelé à devenir une ressource fondamentale pour la promotion de la gouvernance d'entreprise, de l'obligation de rendre compte et de l'amélioration continue.


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Product Details
  • ISBN-13: 9786207497287
  • Publisher: KS Omniscriptum Publishing
  • Binding: Paperback
  • Language: French
  • Returnable: N
  • Weight: 127 gr
  • ISBN-10: 6207497287
  • Publisher Date: 30 Apr 2024
  • Height: 229 mm
  • No of Pages: 76
  • Spine Width: 5 mm
  • Width: 152 mm


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