Les Principales tapes dune mission dAudit

Par.Mouhssine MERROUNA

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Les principales tapes dune mission daudit

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ORDRE DE MISSION

RENCONTRE AVEC LA DIRECTION COMPTE RENDU DE LA RUNION

RUNION D'OUVERTURE

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RCOLTE D'INFORMATIONS

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1er Etape La prise de connaissance
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Le rapport d'orientation permet de dfinir et de formaliser les axes d'investigation de la mission et ses limites ; il les exprime en objectifs atteindre par l'audit Reprendre les objectifs d'audit dtermins en les formulant de la manire suivante : " s'assurer que ", " Apprcier si... ". Prendre en compte les priorits et proccupations d'actualit de l'entit Prendre en compte les objectifs incontournables du service d'audit Dterminer les ressources, humaines et matrielles, Ncessaires la ralisation de la mission tablir un calendrier d'excution de la mission

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East

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2005
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Premier Objectif

Objectifs aboutir

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