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Audit interne

Céline BONNEFOY Alexandre GEAY Aline GRAEFFLY Cendrine MARTIN. Le 24/11/2006. Audit interne. Master 2 MIAGE spécialité ACSI. Sommaire. Flowchart QCI Tests. Flowchart. Flowchart. Flowchart. Flowchart. Flowchart. Flowchart. QCI. Service Réception Contrôle des marchandises

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Audit interne

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  1. Céline BONNEFOY Alexandre GEAY Aline GRAEFFLY Cendrine MARTIN Le 24/11/2006 Audit interne Master 2 MIAGE spécialité ACSI

  2. Sommaire • Flowchart • QCI • Tests

  3. Flowchart

  4. Flowchart

  5. Flowchart

  6. Flowchart

  7. Flowchart

  8. Flowchart

  9. QCI • Service Réception • Contrôle des marchandises • Création et gestion des bons de réception • Archivage des bons de réception et livraison • Authentification

  10. QCI • Service Achats • Contrôle du matériel • Archivage • Gestion des factures et émission des ordres de paiement • Duplicata  • Vérification facture • Ordre de paiement

  11. QCI • Service Comptabilité • Vérification de la facture et de l’ordre de paiement • Supervision du paiement • Sécurité

  12. Tests

  13. Tests

  14. Tests

  15. Tests

  16. Tests

  17. Tests

  18. Tests

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