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Internal Audit & Control

Latest Posts

Guide pratique de l'Administrateur

Internal Audit & Control

Practical Administrator's Guide

By Moore Sénégal

8 April 2025
Guide pratique de l'Administrateur

Internal Audit & Control

Outsourcing 'internal' auditing? yes, it's possibl...

By Moore Sénégal

May 21, 2024
Guide pratique de l'Administrateur

Internal Audit & Control

Best practices on audit committees

By Moore Sénégal

May 17, 2024
Guide pratique de l'Administrateur

Internal Audit & Control

The three-line (defense) model

By Moore Sénégal

5 November 2023
Guide pratique de l'Administrateur

Internal Audit & Control

Drawing up your internal audit plan: pitfalls to a...

By Moore Sénégal

7 February 2022
Guide pratique de l'Administrateur

Internal Audit & Control

Accounting internal control

By Moore Sénégal

November 28, 2021
Guide pratique de l'Administrateur

Internal Audit & Control

The due diligence process for an acquisition

By Moore Sénégal

10 June 2021
Guide pratique de l'Administrateur

Internal Audit & Control

Auditing in WAMU banks

By Moore Sénégal

May 21, 2021
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Found 8 results
Guide pratique de l'Administrateur

Internal Audit & Control

Practical Administrator's Guide

Vous avez été nommé administrateur ou représentant permanent d’une personne morale administrateur d’une sociét�...

By Moore Sénégal

8 April 2025
Externaliser l’audit ‘interne’ ? oui, c’est possible

Internal Audit & Control

Outsourcing 'internal' auditing? yes, it's possible!

The new auditing standards (published in January 2024) reiterate the possibility of using an exte...

By Moore Sénégal

May 21, 2024
Les bonnes pratiques dans les comités d'audit

Internal Audit & Control

Best practices on audit committees

Audit committees are an essential component of corporate governance. It reinforces the independence ...

By Moore Sénégal

May 17, 2024
Le modele des trois lignes (de défense)

Internal Audit & Control

The three-line (defense) model

The various ‘defenders’ are categorized into three lines: Control bodies and external audit ...

By Moore Sénégal

5 November 2023
Elaborer votre plan d’audit interne : les pièges à éviter

Internal Audit & Control

Drawing up your internal audit plan: pitfalls to avoid

Audit plan: a requirement of international auditing standardsIn accordance with the IIA's 2010 standard, «Audit plan: a requirement of international auditing standards"&nbs...

By Moore Sénégal

7 February 2022
Le contrôle interne comptable

Internal Audit & Control

Accounting internal control

How can we ensure that the production process is reliable and the risks minimized? Ingredients are multipl...

By Moore Sénégal

November 28, 2021
Le processus de due diligence dans le cadre d’une acquisition

Internal Audit & Control

The due diligence process for an acquisition

Indeed, when an acquisition seems logical, even natural, it's sometimes difficult to curb your enthusiasm...

By Moore Sénégal

10 June 2021
Exercice du commissariat aux comptes dans les banques de l’UMOA

Internal Audit & Control

Auditing in WAMU banks

The Commission Bancaire, through circular N°004-2011/CB/C of January 04, 2011, specified in a speci...

By Moore Sénégal

May 21, 2021