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Stratégie d'audit interne - les B-A BA

Audit interne

<img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' src='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g' srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' class='avatar avatar-128 photo' height='128' width='128' loading='lazy' decoding='async'/>

Comprendre les B-A BA de la stratégie d’audit interne

Gérer la frustation en audit interne

Audit interne

<img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' src='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g' srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' class='avatar avatar-128 photo' height='128' width='128' loading='lazy' decoding='async'/>

Vaincre la frustration en audit interne

KPIs de l'audit interne

Audit interne

<img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' src='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g' srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' class='avatar avatar-128 photo' height='128' width='128' loading='lazy' decoding='async'/>

KPIs de l’audit interne et mesure de la performance

Recrutement auditeur interne

Audit interne

<img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' src='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g' srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' class='avatar avatar-128 photo' height='128' width='128' loading='lazy' decoding='async'/>

Votre recrutement à un poste d’auditeur interne

Différences audit interne - contrôle interne

Audit interne

<img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' src='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g' srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' class='avatar avatar-128 photo' height='128' width='128' loading='lazy' decoding='async'/>

4 différences entre audit et contrôle interne

Première mission d'audit

Audit externe

<img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' data-srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' height='128' width='128' loading='lazy' decoding='async' data-src="https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g" class="avatar avatar-128 photo lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img alt='Eunice SALLOU' src='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=128&d=mm&r=g' srcset='https://secure.gravatar.com/avatar/e7bc9f9d5def9f87cb298be602bff932?s=256&d=mm&r=g 2x' class='avatar avatar-128 photo' height='128' width='128' loading='lazy' decoding='async'/>

Réussir votre première mission d’audit

Boite à outils

Comprendre les B-A BA de la stratégie d’audit interne

Vaincre la frustration en audit interne

KPIs de l’audit interne et mesure de la performance