{"id":23153,"date":"2023-06-01T20:23:16","date_gmt":"2023-06-01T18:23:16","guid":{"rendered":"https:\/\/www.richter.ca\/?post_type=busadv&p=23153"},"modified":"2025-01-09T22:02:48","modified_gmt":"2025-01-09T21:02:48","slug":"audit-interne","status":"publish","type":"busadv","link":"https:\/\/www.richter.ca\/fr\/services-conseils-aux-entreprises\/audit-interne\/","title":{"rendered":"Audit Interne"},"content":{"rendered":"\n\n
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La fonction d\u2019audit interne contribue \u00e0 l\u2019am\u00e9lioration et au maintien de la valeur organisationnelle en fournissant une assurance, des conseils et des perspectives objectives fond\u00e9s sur le risque. Plus que jamais, les attentes de la direction, des conseils d\u2019administration et comit\u00e9s d\u2019audit en mati\u00e8re de valeur ajout\u00e9e pour les auditeurs internes, conjugu\u00e9es \u00e0 l’importance accrue accord\u00e9e \u00e0 la gestion des risques strat\u00e9giques et op\u00e9rationnels, ont entra\u00een\u00e9 des changements rapides dans l\u2019univers des risques organisationnels internes et externes, que les professionnels de l’audit interne doivent suivre. Pour relever avec succ\u00e8s les d\u00e9fis organisationnels et suivre l’\u00e9volution constante des risques, la fonction d’audit interne d’une organisation doit disposer des outils, des techniques et des professionnels n\u00e9cessaires pour faire face \u00e0 la r\u00e9alit\u00e9 actuelle de mani\u00e8re efficace, proactive et optimale.<\/span>\u00a0<\/span><\/p>\n

Les professionnels en audit interne de Richter offrent des solutions personnalis\u00e9es \u00e0 valeur ajout\u00e9e pour r\u00e9pondre aux besoins et aux d\u00e9fis de votre organisation en mati\u00e8re d’audit interne, notamment pour combler les lacunes en mati\u00e8re de comp\u00e9tences sp\u00e9cialis\u00e9es, en technologie de l\u2019information, par exemple. Notre \u00e9quipe exp\u00e9riment\u00e9e <\/span>peut vous aider \u00e0 d\u00e9montrer la valeur de votre fonction d\u2019audit interne \u00e0 la direction et au conseil d\u2019administration. Nous veillons \u00e0 ce que les organisations soient mieux outill\u00e9es pour atteindre leurs objectifs strat\u00e9giques, notamment en offrant des solutions adapt\u00e9es, tout en s’alignant sur les meilleures pratiques et ce sur la base de notre exp\u00e9rience et expertise. Notre offre en mati\u00e8re d’audit interne comprend entre autres les \u00e9l\u00e9ments suivants\u202f:<\/span>\u00a0<\/span><\/p>\n

Conseils strat\u00e9giques en audit interne\u00a0\u00a0<\/span><\/h2>\n

La cr\u00e9ation ou l\u2019am\u00e9lioration de vos processus d\u2019audit interne peut signifier l\u2019adoption d\u2019une strat\u00e9gie et d\u2019une vision bonifi\u00e9es ainsi que de nouveaux outils, m\u00e9thodes et techniques. Richter peut aider \u00e0 \u00e9tablir une culture d\u2019audit interne optimis\u00e9e gr\u00e2ce \u00e0 l\u2019\u00e9laboration ou \u00e0 la refonte de la strat\u00e9gie, de la m\u00e9thodologie et des techniques, et fournir un accompagnement formateur fond\u00e9 sur les meilleures pratiques de l\u2019industrie.\u00a0<\/span>\u00a0<\/span><\/p>\n

\u00c9laboration d\u2019un plan d\u2019audit interne\u00a0<\/span><\/h2>\n

L\u2019\u00e9laboration d\u2019un plan d\u2019audit interne n\u00e9cessite une connaissance de l\u2019entreprise, des risques et des parties prenantes impliqu\u00e9es dans le processus d’audit. Nous pouvons vous aider \u00e0 d\u00e9terminer votre univers d\u2019audit et \u00e0 \u00e9laborer un plan qui optimisera vos ressources tout en s\u2019assurant que les risques significatifs de l\u2019entreprise seront pris en compte de mani\u00e8re pertinente.\u00a0<\/span>\u00a0<\/span><\/p>\n

Approvisionnement strat\u00e9gique (externalisation et impartition partielle)\u00a0<\/span><\/h2>\n

Nous pouvons vous aider \u00e0 d\u00e9ployer votre mission et votre vision de l\u2019audit interne, qu’il s’agisse de r\u00e9aliser toutes les activit\u00e9s d’audit interne dans le cadre d’un mod\u00e8le externalis\u00e9 ou d’\u00e9tablir un partenariat avec votre fonction d’audit interne pour renforcer les domaines dans lesquels un ensemble de comp\u00e9tences sp\u00e9cialis\u00e9es ou un domaine d’expertise sp\u00e9cifique est n\u00e9cessaire.<\/span>\u00a0<\/span><\/p>\n

Audit interne des technologies de l\u2019information\u00a0<\/span><\/h2>\n

\u00c0 titre de conseillers experts, nous pouvons vous aider \u00e0 \u00e9valuer et \u00e0 g\u00e9rer les risques li\u00e9s aux TI, aux applications, aux r\u00e9seaux et \u00e0 l\u2019infrastructure technologique au moyen de partage de ressources professionnelles ou d\u2019impartition de mandats sp\u00e9cifiques.\u00a0<\/span>\u00a0<\/span><\/p>\n

Revues externes d\u2019\u00e9valuation de la qualit\u00e9\u00a0<\/span><\/h2>\n

Les activit\u00e9s relatives au programme d\u2019assurance et d\u2019am\u00e9lioration de la qualit\u00e9 de la fonction d\u2019audit interne de votre organisation sont requises en vertu des normes de l\u2019Institut des auditeurs internes (IIA). \u00c0 ce titre, nous proposons des services de revues de dossiers d\u2019audit interne sur une base sporadique. Nous r\u00e9aliserons \u00e9galement des \u00e9valuations ind\u00e9pendantes de vos activit\u00e9s d\u2019audit interne et \u00e9mettons une opinion sur la conformit\u00e9 des activit\u00e9s en fonction des Normes internationales pour la pratique professionnelle de l\u2019audit interne.<\/span>\u00a0<\/span><\/p>\n<\/div>\n\n

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Nos experts cl\u00e9s<\/h2> Afficher tout<\/a>\n <\/div>\n <\/div>\n
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Catherine Boivin<\/h3>\n
CIA, CICA, CISA<\/div>\n <\/div>\n <\/div>\n <\/a>\n \n
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Massimo Cecere<\/h3>\n
CPA, CIA<\/div>\n <\/div>\n <\/div>\n <\/a>\n \n
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Asif Mohammed<\/h3>\n
MBA, C.Dir., CISA, CRISC, CDPSE, PCIP<\/div>\n <\/div>\n <\/div>\n <\/a>\n \n
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Christina Howitt<\/h3>\n
CPA, PMP, CICA, CIA <\/div>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n <\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"featured_media":0,"template":"","busadv-category":[],"class_list":["post-23153","busadv","type-busadv","status-publish","hentry"],"acf":[],"yoast_head":"\nAudit Interne - Richter<\/title>\n<meta name=\"description\" content=\"La fonction d\u2019audit interne contribue \u00e0 l\u2019am\u00e9lioration et au maintien de la valeur organisationnelle en fournissant des conseils et des perspectives objectives fond\u00e9s sur le risque.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit Interne - Richter\" \/>\n<meta property=\"og:description\" content=\"La fonction d\u2019audit interne contribue \u00e0 l\u2019am\u00e9lioration et au maintien de la valeur organisationnelle en fournissant des conseils et des perspectives objectives fond\u00e9s sur le risque.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.www.richter.ca\/fr\/services-conseils-aux-entreprises\/audit-interne\/\" \/>\n<meta property=\"og:site_name\" content=\"Richter\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/Richtercanada\/\" \/>\n<meta property=\"article:modified_time\" content=\"2025-01-09T21:02:48+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/richterca.tor1.digitaloceanspaces.com\/wp-content\/uploads\/2018\/08\/share-og.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1920\" \/>\n\t<meta property=\"og:image:height\" content=\"1008\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@richtercanada\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.www.richter.ca\/fr\/services-conseils-aux-entreprises\/audit-interne\/\",\"url\":\"https:\/\/www.www.richter.ca\/fr\/services-conseils-aux-entreprises\/audit-interne\/\",\"name\":\"Audit Interne - 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