{"id":520,"date":"2021-10-16T05:10:28","date_gmt":"2021-10-16T05:10:28","guid":{"rendered":"https:\/\/themepanthers.com\/wp\/creote\/v-new\/?post_type=project&#038;p=520"},"modified":"2025-04-17T09:25:38","modified_gmt":"2025-04-17T09:25:38","slug":"controle-interne-audit-interne","status":"publish","type":"project","link":"https:\/\/ample-consulting.com\/en\/project\/controle-interne-audit-interne\/","title":{"rendered":"Contr\u00f4le interne &#038; Audit interne"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"520\" class=\"elementor elementor-520\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c55d373 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c55d373\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0c6ee2e\" data-id=\"0c6ee2e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6056535 elementor-widget elementor-widget-creote-title-v1\" data-id=\"6056535\" data-element_type=\"widget\" data-widget_type=\"creote-title-v1.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"title_all_box style_one dark_color\">\r\n            <!-- Default title style -->\r\n        <div class=\"title_sections left\">\r\n                            <div class=\"before_title\">\r\n                    Ample Consulting                 <\/div>\r\n                                        <div class=\"title\">\r\n                    Contr\u00f4le interne &amp; Audit interne                <\/div>\r\n                                <\/div>\r\n        <!-- End of default title style -->\r\n\r\n    <\/div>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-164b4ef elementor-widget elementor-widget-creote-description-v1\" data-id=\"164b4ef\" data-element_type=\"widget\" data-widget_type=\"creote-description-v1.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"description_box\" >  <p>Revue approfondie des dispositifs de contr\u00f4le interne afin d\u2019\u00e9valuer leur efficacit\u00e9 et leur ad\u00e9quation avec les objectifs de l\u2019organisation.\n\nR\u00e9alisation d\u2019audits des processus cl\u00e9s pour identifier les points faibles, les dysfonctionnements \u00e9ventuels et les zones de risque.\n\nFormulation de recommandations correctives concr\u00e8tes, adapt\u00e9es au contexte op\u00e9rationnel, visant \u00e0 am\u00e9liorer les proc\u00e9dures existantes.\n\nRenforcement des dispositifs de conformit\u00e9 pour garantir le respect des r\u00e9glementations en vigueur et des normes internes.\n\nAm\u00e9lioration continue de la ma\u00eetrise des risques afin de s\u00e9curiser les activit\u00e9s et de soutenir une gouvernance responsable.<\/p> <\/div>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-cacf6ff elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"cacf6ff\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-99a7bc0\" data-id=\"99a7bc0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9bb3419 elementor-widget elementor-widget-creote-simple-image-box-v1\" data-id=\"9bb3419\" data-element_type=\"widget\" data-widget_type=\"creote-simple-image-box-v1.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"simple_image_boxes  parallax_cover\"   data-aos=\"fade-up\" data-aos-delay=\"0\"  data-aos-offset=\"0\" >\r\n   <img decoding=\"async\" src=\"https:\/\/ample-consulting.com\/wp-content\/uploads\/2021\/10\/104032-la-communication-au-c-ur-des-enjeux-de-l-audit-interne-web-tete-0203835716682.jpg\" class=\"simp_img cover-parallax\" alt=\"\" \/>\r\n<\/div>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-677d88c\" data-id=\"677d88c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9cc580c elementor-widget elementor-widget-creote-simple-image-box-v1\" data-id=\"9cc580c\" data-element_type=\"widget\" data-widget_type=\"creote-simple-image-box-v1.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"simple_image_boxes  parallax_cover\"   data-aos=\"fade-up\" data-aos-delay=\"100\"  data-aos-offset=\"0\" >\r\n   <img decoding=\"async\" src=\"https:\/\/ample-consulting.com\/wp-content\/uploads\/2021\/10\/audit-1024x585-1.webp\" class=\"simp_img cover-parallax\" alt=\"\" \/>\r\n<\/div>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>In its purest form, a position description indicates the work to be performed by the candidates for employment. The objective of a well-written position description is to attract the highest number of talented candidates and, from that list, hire the best one.<\/p>","protected":false},"featured_media":6616,"comment_status":"open","ping_status":"closed","template":"","project_category":[52],"class_list":["post-520","project","type-project","status-publish","has-post-thumbnail","hentry","project_category-ample-consulting"],"_links":{"self":[{"href":"https:\/\/ample-consulting.com\/en\/wp-json\/wp\/v2\/project\/520","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ample-consulting.com\/en\/wp-json\/wp\/v2\/project"}],"about":[{"href":"https:\/\/ample-consulting.com\/en\/wp-json\/wp\/v2\/types\/project"}],"replies":[{"embeddable":true,"href":"https:\/\/ample-consulting.com\/en\/wp-json\/wp\/v2\/comments?post=520"}],"version-history":[{"count":5,"href":"https:\/\/ample-consulting.com\/en\/wp-json\/wp\/v2\/project\/520\/revisions"}],"predecessor-version":[{"id":6621,"href":"https:\/\/ample-consulting.com\/en\/wp-json\/wp\/v2\/project\/520\/revisions\/6621"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ample-consulting.com\/en\/wp-json\/wp\/v2\/media\/6616"}],"wp:attachment":[{"href":"https:\/\/ample-consulting.com\/en\/wp-json\/wp\/v2\/media?parent=520"}],"wp:term":[{"taxonomy":"project_category","embeddable":true,"href":"https:\/\/ample-consulting.com\/en\/wp-json\/wp\/v2\/project_category?post=520"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}