Master Thesis Online
Quels outils peuvent être mis en oeuvre ou améliorés afin de minimiser les risques présents lors de l'audit de grandes entreprises internationales?
Amar, Leyla 
Promotor(s) :
Francis, Yves
Date of defense : 18-Jan-2021/22-Jan-2021 • Permalink : http://hdl.handle.net/2268.2/11184
Details
| Title : | Quels outils peuvent être mis en oeuvre ou améliorés afin de minimiser les risques présents lors de l'audit de grandes entreprises internationales? |
| Author : | Amar, Leyla
|
| Date of defense : | 18-Jan-2021/22-Jan-2021 |
| Advisor(s) : | Francis, Yves
|
| Committee's member(s) : | Depraetere, Pascal
Habets, Christophe |
| Language : | French |
| Number of pages : | 69 |
| Keywords : | [fr] Audit de groupe, ISA 600, risques équipe du composant, opinion d'audit |
| Discipline(s) : | Business & economic sciences > Accounting & auditing |
| Institution(s) : | Université de Liège, Liège, Belgique |
| Degree: | Master en sciences de gestion, à finalité spécialisée en Financial Analysis and Audit |
| Faculty: | Master thesis of the HEC-Ecole de gestion de l'Université de Liège |
Abstract
[en] The complexity of the structure of a multinational for the central team can increase the daily difficulties and the audit risk he faces while working with local component. This article analysis the differences and find tools that can be improved in order to minimise the risk.
File(s)
Document(s)
Leyla Amar TFE - S141737.pdf
Description:
Size: 1.3 MB
Format: Adobe PDF
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