• Guide de l'audit interne - Défis et enjeux, théorie et pratique pan Guillaume Litvak, Sébastien Allaire

    Google book pdf download Guide de l'audit interne  - Défis et enjeux, théorie et pratique 9782311406603 DJVU par Guillaume Litvak, Sébastien Allaire in French

    Télécharger Guide de l'audit interne  - Défis et enjeux, théorie et pratique PDF


    Caractéristiques

    • Guide de l'audit interne - Défis et enjeux, théorie et pratique
    • Guillaume Litvak, Sébastien Allaire
    • Nb. de pages: 192
    • Format: Pdf, ePub, MOBI, FB2
    • ISBN: 9782311406603
    • Editeur: Vuibert
    • Date de parution: 2019

    Télécharger eBook gratuit



    Google book pdf download Guide de l'audit interne - Défis et enjeux, théorie et pratique 9782311406603 DJVU par Guillaume Litvak, Sébastien Allaire in French

    Overview

    Dans un environnement en perpétuelle évolution et marqué par des scandales retentissants, l'audit interne se retrouve au coeur des enjeux de gouvernance d'entreprise et de gestion des risques. Plus que jamais, l'audit interne contribue de manière décisive à atteindre les objectifs de l'entreprise en fournissant une assurance sur la maîtrise de ses opérations et en étant force de proposition pour améliorer son cadre de contrôle.
    Cet ouvrage propose une méthodologie et une boite b outils pour créer ou transformer un département d'audit interne et offre, par ailleurs, aux lecteurs une vision qui change la perception négative ou erronée que certains portent sur une profession en quête de renouveau. En réponse aux questions fréquentes des étudiants, des opérationnels et des organes de gouvernance sur l'audit interne et sa valeur pour l'organisation, l'ouvrage propose des réponses précises s'appuyant sur les bonnes pratiques et le retour d'expérience des auteurs.

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  • Bhagawan Nityananda of Ganeshpuri by Swami Muktananda

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    • Swami Muktananda
    • Page: 192
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    • ISBN: 9780911307450
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  • Iron Ambition: My Life with Cus D'Amato by Mike Tyson, Larry Sloman

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    • Page: 96
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  • Big Red (75th Anniversary Edition). Jim Kjelgaard, Bob Kuhn

     

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    Big-Red-75th-Anniversary.pdf
    ISBN: 9780823449521 | 272 pages | 7 Mb
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    • Big Red (75th Anniversary Edition)
    • Jim Kjelgaard, Bob Kuhn
    • Page: 272
    • Format: pdf, ePub, fb2, mobi
    • ISBN: 9780823449521
    • Publisher: Holiday House

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    Overview

    A devoted, courageous dog always stands by the boy who loves him in this genuine classic, in print for 75 years. "A timeless, not-to-be-missed classic." —Katherine Applegate, Newbery Award winning author of The One and Only Ivan Before Old Yeller or Where the Red Fern Grows, there was Big Red, the classic boy-and-dog story of adventure and friendship in the wild mountains of Pennsylvania. Danny knows at a glance that Red, the big Irish setter, is the dog he has always dreamed of. But Red is a champion, and Danny is only a trapper's son who lives in a cabin on the mountain. Still, their bond is undeniable. Red is fast and strong, smart and noble, and incredibly loyal—when Danny twists his ankle and can't get home, Red stays by him all night, keeping a wildcat at bay. Soon Danny and Red are meeting nature on their own terms, enduring a blizzard and even facing down a wolverine. But can Danny and Red take on the enemy that threatens everyone on the mountain—the savage bear they call Old Majesty? This special hardcover anniversary edition has a printed case featuring the original artwork from the 1945 first edition, and includes an interview with the author, Jim Kjelgaard. The original woodcut endpapers are reproduced in the back of the book. A biography of famed wildlife illustrator Bob Kuhn, whose black-and-white artwork brought Big Red to life, is also included, as well as an appreciation by National Book Award winner Pete Hautman. Beloved by readers for seventy-five years, this classic adventure tale is beautifully presented for a new generation of readers.



     

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