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Typologies des systèmes d'audit interne

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https://hal-hec.archives-ouvertes.fr/hal-00601023

Submitted on : Thursday, June 16, 2011-2:38:58 PM

Last modification on : Saturday, June 25, 2022-10:52:21 AM

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hal-00601023 , version 1 (16-06-2011)

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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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