{"title":"Deuxième battement","authors":"L. Frobert, G. Sheridan","doi":"10.4000/books.enseditions.28390","DOIUrl":"https://doi.org/10.4000/books.enseditions.28390","url":null,"abstract":"","PeriodicalId":248793,"journal":{"name":"Le Solitaire du ravin","volume":"19 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"115800356","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"Les insurrections","authors":"L. Frobert, G. Sheridan","doi":"10.4000/books.enseditions.28420","DOIUrl":"https://doi.org/10.4000/books.enseditions.28420","url":null,"abstract":"","PeriodicalId":248793,"journal":{"name":"Le Solitaire du ravin","volume":"74 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"117179842","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"Remerciements","authors":"L. Frobert, G. Sheridan","doi":"10.4000/books.enseditions.28340","DOIUrl":"https://doi.org/10.4000/books.enseditions.28340","url":null,"abstract":"","PeriodicalId":248793,"journal":{"name":"Le Solitaire du ravin","volume":"13 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"130419612","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"Lexique des termes techniques","authors":"L. Frobert, G. Sheridan","doi":"10.4000/books.enseditions.28475","DOIUrl":"https://doi.org/10.4000/books.enseditions.28475","url":null,"abstract":"","PeriodicalId":248793,"journal":{"name":"Le Solitaire du ravin","volume":"13 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"125365634","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"Historique de la Fabrique lyonnaise","authors":"L. Frobert, G. Sheridan","doi":"10.4000/books.enseditions.28470","DOIUrl":"https://doi.org/10.4000/books.enseditions.28470","url":null,"abstract":"","PeriodicalId":248793,"journal":{"name":"Le Solitaire du ravin","volume":"53 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"121545566","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"Prud’homme tisseur","authors":"L. Frobert, G. Sheridan","doi":"10.4000/books.enseditions.28395","DOIUrl":"https://doi.org/10.4000/books.enseditions.28395","url":null,"abstract":"","PeriodicalId":248793,"journal":{"name":"Le Solitaire du ravin","volume":"207 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"116126846","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"Avant-propos","authors":"L. Frobert, G. Sheridan","doi":"10.4000/books.enseditions.28355","DOIUrl":"https://doi.org/10.4000/books.enseditions.28355","url":null,"abstract":"d’audit interne doit s’en tenir aux principes fondamentaux de la gestion de projet, tels que la clarté des objectifs, la précision des responsabilités et le devoir de rendre compte, l’alignement de la stratégie en matière de données sur la stratégie globale de l’entreprise, la validité des indicateurs clés de performance utilisés pour mesurer la réussite du changement, et l’évaluation de l’impact de ces changements sur les dispositifs de contrôle, les but d’aider l’organisation à atteindre ses objectifs, et l’audit interne se doit donc d’évaluer si les projets sont en phase avec la stratégie. Ceci devrait être documenté et précisé de manière concrète et pas simplement conceptuelle. Ces précisions devront porter sur les processus concernés, les modalités de leur amélioration, et les indicateurs clés de performance qui permettront d’évaluer la technologie en question une fois qu’elle est opérationnelle, mais également ceux qui permettront de signaler l’inefficacité avérée ou potentielle des principaux dispositifs de contrôle. L’audit interne devrait avoir des objectifs et des approches clairement formulés en précisant la manière dont les processus seront affectés, et ce que cela implique en matière de risques et de systèmes de contrôle. L’audit interne a également un rôle d’assurance à jouer dans la vérification que les technologies fonctionnent comme prévu. Cela peut nécessiter de tester l’exactitude des données d’entrée, les algorithmes qui traitent ces données ainsi que la cohérence et la reproductibilité des résultats. L’audit interne devrait donc commencer par déterminer s’il possède les compétences nécessaires","PeriodicalId":248793,"journal":{"name":"Le Solitaire du ravin","volume":"438 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"132656925","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"Références du fonds Rude (papiers Charnier)","authors":"L. Frobert, G. Sheridan","doi":"10.4000/books.enseditions.28455","DOIUrl":"https://doi.org/10.4000/books.enseditions.28455","url":null,"abstract":"","PeriodicalId":248793,"journal":{"name":"Le Solitaire du ravin","volume":"116 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"124378373","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
{"title":"Cinquième battement","authors":"L. Frobert, G. Sheridan","doi":"10.4000/books.enseditions.28435","DOIUrl":"https://doi.org/10.4000/books.enseditions.28435","url":null,"abstract":"","PeriodicalId":248793,"journal":{"name":"Le Solitaire du ravin","volume":"40 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"126538797","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
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