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Questions and Answers
Match the following concepts with their descriptions in the context of internal audit methodology:
Match the following concepts with their descriptions in the context of internal audit methodology:
Simplicité = Faciliter la compréhension des résultats de l'audit Rigreur = Assurer la qualité des contrôles Transparence = Garantir la lisibilité des résultats de l'audit Flexibilité = S'adapter aux modifications des processus
Match the following steps with their corresponding phases in the internal audit process:
Match the following steps with their corresponding phases in the internal audit process:
Phase d'approche = Définir les objectifs et le scope de l'audit Vérifications = Collecter des informations sur le terrain Conclusions = Présenter les résultats de l'audit Rapport final = Présenter les recommandations
Match the following documents with their purposes in the internal audit process:
Match the following documents with their purposes in the internal audit process:
Lettre de mission = Définir les objectifs et le scope de l'audit Programme de travail = Planifier les étapes de l'audit Questionnaire de contrôle interne = Évaluer les contrôles internes Rapport final = Présenter les résultats de l'audit
Match the following skills with their relevance to a Risk Manager's role:
Match the following skills with their relevance to a Risk Manager's role:
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Match the following objectives with their corresponding phases in the risk management process:
Match the following objectives with their corresponding phases in the risk management process:
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Match the following responsibilities with their corresponding roles in the internal audit process:
Match the following responsibilities with their corresponding roles in the internal audit process:
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Match the following concepts with their descriptions in the context of risk management:
Match the following concepts with their descriptions in the context of risk management:
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Match the following concepts with their descriptions in the context of internal audit methodology:
Match the following concepts with their descriptions in the context of internal audit methodology:
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Match the following terms with their corresponding definitions in the context of internal audit:
Match the following terms with their corresponding definitions in the context of internal audit:
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Match the following terms with their corresponding functions in the context of internal audit:
Match the following terms with their corresponding functions in the context of internal audit:
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Match the following stages with their corresponding descriptions in the context of internal audit:
Match the following stages with their corresponding descriptions in the context of internal audit:
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Match the following terms with their corresponding characteristics in the context of internal audit:
Match the following terms with their corresponding characteristics in the context of internal audit:
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Match the following terms with their corresponding uses in the context of internal audit:
Match the following terms with their corresponding uses in the context of internal audit:
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Match the following terms with their corresponding purposes in the context of internal audit:
Match the following terms with their corresponding purposes in the context of internal audit:
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Match the following terms with their corresponding roles in the context of internal audit:
Match the following terms with their corresponding roles in the context of internal audit:
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Match the following terms with their corresponding stages in the context of internal audit:
Match the following terms with their corresponding stages in the context of internal audit:
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Study Notes
Méthodologie d'audit interne
- Les trois principes fondamentaux de la méthodologie d'audit interne sont : simplicité, rigueur, transparence
- La première étape de la méthodologie d'audit interne est la phase d'approche
- Les documents importants à préparer avant le lancement de la mission d'audit sont : lettre de mission, programme de travail, questionnaire de contrôle interne
- L'objectif principal d'une réunion de clôture dans le processus d'audit est de présenter les conclusions et recommandations finales
Compétences du Risk Manager
- La compétence en codage n'est pas spécifiquement requise pour un Risk Manager selon le référentiel AMRAE
- L'objectif principal du référentiel métier du Risk Manager selon l'AMRAE est de promouvoir les fonctions de Risk Manager et standardiser les pratiques
- Une des principales responsabilités d'un Risk Manager est la gestion des sinistres
Processus d'audit
- L'étape suivante après l'identification des risques dans le processus d'audit est l'évaluation et analyse des risques
- Le programme de travail sert de guide principal pour les auditeurs internes lors de la phase de vérification
- Le rapport final d'audit interne doit rester concentré sur les risques et éviter les détails inutiles
Outils et documents
- La matrice de risque est utilisée pour évaluer les risques inhérents aux activités auditées
- La feuille de révélation et d'analyse de problème (FRAP) est un document présentant une analyse des problèmes et recommandations associées
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Description
Ce quiz aborde les principes fondamentaux et les étapes clés de la méthodologie d'audit interne. Évaluez vos connaissances sur ce sujet!