{"id":7452,"date":"2023-11-09T11:35:20","date_gmt":"2023-11-09T11:35:20","guid":{"rendered":"https:\/\/ondefoc.oneapp.technology\/?post_type=lp_course&#038;p=7452"},"modified":"2023-11-09T11:35:20","modified_gmt":"2023-11-09T11:35:20","slug":"l-audit-comptable-et-financier","status":"publish","type":"lp_course","link":"https:\/\/ondefoc.oneapp.technology\/fr\/courses\/l-audit-comptable-et-financier\/","title":{"rendered":"L&#8217; Audit comptable et financier"},"content":{"rendered":"<p><strong>Public concern\u00e9 :<\/strong><\/p>\n<ul>\n<li>Comptables<\/li>\n<li>Techniciens sup\u00e9rieurs comptables<\/li>\n<li>Auditeurs comptables et financiers<\/li>\n<li>Chefs de service finances<\/li>\n<li>Toute personne concern\u00e9e ou int\u00e9ress\u00e9e par le th\u00e8me.<\/li>\n<\/ul>\n<p><strong>Programme :<\/strong><\/p>\n<ul>\n<li>La d\u00e9marche \u00e0 suivre<\/li>\n<li>Connaitre l\u2019organisation de la DFC<\/li>\n<li>Ma\u00eetriser les processus comptables<\/li>\n<li>Cerner l\u2019approche par les risques<\/li>\n<li>Recenser les probl\u00e9matiques li\u00e9es au syst\u00e8me informatique<\/li>\n<li>Tra\u00e7abilit\u00e9 et traitement des donn\u00e9es comptables<\/li>\n<li>Identifier les normes professionnelles de r\u00e9f\u00e9rence<\/li>\n<li>Disposer d\u2019une m\u00e9thode de travail\n<ul>\n<li>Les \u00e9tapes de l\u2019audit<\/li>\n<li>Outils n\u00e9cessaires \u00e0 chaque \u00e9tape<\/li>\n<li>Formaliser les r\u00e9sultats<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li>Fournir les livrables\n<ul>\n<li>Lettre de mission<\/li>\n<li>Document interm\u00e9diaire<\/li>\n<li>Rapport final<\/li>\n<\/ul>\n<\/li>\n<li>Les cycles comptables\n<ul>\n<li>Techniques de contr\u00f4le interne<\/li>\n<\/ul>\n<\/li>\n<li>Auditer les comptes<\/li>\n<li>Appr\u00e9cier les enjeux de chaque contr\u00f4le<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Public concern\u00e9 : Comptables Techniciens sup\u00e9rieurs comptables Auditeurs comptables et financiers Chefs de service finances Toute personne concern\u00e9e ou int\u00e9ress\u00e9e [&hellip;]<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","course_category":[95,87],"course_tag":[],"_links":{"self":[{"href":"https:\/\/ondefoc.oneapp.technology\/fr\/wp-json\/wp\/v2\/lp_course\/7452"}],"collection":[{"href":"https:\/\/ondefoc.oneapp.technology\/fr\/wp-json\/wp\/v2\/lp_course"}],"about":[{"href":"https:\/\/ondefoc.oneapp.technology\/fr\/wp-json\/wp\/v2\/types\/lp_course"}],"replies":[{"embeddable":true,"href":"https:\/\/ondefoc.oneapp.technology\/fr\/wp-json\/wp\/v2\/comments?post=7452"}],"version-history":[{"count":1,"href":"https:\/\/ondefoc.oneapp.technology\/fr\/wp-json\/wp\/v2\/lp_course\/7452\/revisions"}],"predecessor-version":[{"id":7453,"href":"https:\/\/ondefoc.oneapp.technology\/fr\/wp-json\/wp\/v2\/lp_course\/7452\/revisions\/7453"}],"wp:attachment":[{"href":"https:\/\/ondefoc.oneapp.technology\/fr\/wp-json\/wp\/v2\/media?parent=7452"}],"wp:term":[{"taxonomy":"course_category","embeddable":true,"href":"https:\/\/ondefoc.oneapp.technology\/fr\/wp-json\/wp\/v2\/course_category?post=7452"},{"taxonomy":"course_tag","embeddable":true,"href":"https:\/\/ondefoc.oneapp.technology\/fr\/wp-json\/wp\/v2\/course_tag?post=7452"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}