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Typologies des systèmes d'audit interne

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https://hal-hec.archives-ouvertes.fr/hal-00601023
Contributor : Antoine Haldemann <>
Submitted on : Thursday, June 16, 2011 - 2:38:58 PM
Last modification on : Friday, September 16, 2016 - 3:21:00 PM

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  • HAL Id : hal-00601023, version 1

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Raymond Maeder, Jacques Obadia, Georges Trepo. Typologies des systèmes d'audit interne. 1997. ⟨hal-00601023⟩

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