{"id":132,"date":"2020-09-24T14:21:45","date_gmt":"2020-09-24T12:21:45","guid":{"rendered":"http:\/\/cavokay-group.com\/?page_id=132"},"modified":"2020-09-30T20:22:41","modified_gmt":"2020-09-30T18:22:41","slug":"audit-interne","status":"publish","type":"page","link":"https:\/\/cavokay-group.com\/index.php\/colibri-wp\/audit-interne\/","title":{"rendered":"Services \u00e0 l&#8217;Audit Interne"},"content":{"rendered":"<h2>Objectifs : Informer les organes de gouvernance du niveau de risque r\u00e9siduel des activit\u00e9s<\/h2>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"font-size: inherit; text-indent: 0em;\">vous assister pour r\u00e9pondre aux demandes complexes des Directions G\u00e9n\u00e9rales et des Comit\u00e9 d\u2019Audit. <\/span><\/li>\n<li><span style=\"font-size: inherit; text-indent: 0em;\">Nos interventions permettent de couvrir les missions de conformit\u00e9, les missions op\u00e9rationnelles ou simplement des missions d\u2019efficacit\u00e9 d\u2019un processus ou d\u2019une activit\u00e9.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2>Exemples d\u2019intervention<\/h2>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Cr\u00e9er et mettre en oeuvre une direction d\u2019audit interne performante<\/li>\n<li>R\u00e9aliser des missions pr\u00e9vues au plan d\u2019audit<\/li>\n<li>Contribuer \u00e0 augmenter la qualit\u00e9 et la performance de l\u2019audit interne<\/li>\n<li>Concevoir et mettre en place un dispositif de &#8220;continous monitoring&#8221;<\/li>\n<li>Au regard des risques majeurs, am\u00e9liorer le controle interne<\/li>\n<li>Expression de besoins, cahier des charges et choix d&#8217;outils<\/li>\n<li>Cr\u00e9er et mettre en place un politique de r\u00e9tention des collaborateurs<\/li>\n<li>Coaching et formation de collaborateurs<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Objectifs : Informer les organes de gouvernance du niveau de risque r\u00e9siduel des activit\u00e9s vous assister pour r\u00e9pondre aux demandes complexes des Directions G\u00e9n\u00e9rales et des Comit\u00e9 d\u2019Audit. Nos interventions permettent de couvrir les missions &hellip;<\/p>\n","protected":false},"author":1,"featured_media":211,"parent":64,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/pages\/132"}],"collection":[{"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/comments?post=132"}],"version-history":[{"count":9,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/pages\/132\/revisions"}],"predecessor-version":[{"id":421,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/pages\/132\/revisions\/421"}],"up":[{"embeddable":true,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/pages\/64"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/media\/211"}],"wp:attachment":[{"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/media?parent=132"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}