1. environnement de controle

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Last updated 6:51 PM on 9/11/26
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6 Terms

1
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élément 1

intégrité et valeurs éthiques

2
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élément 2

indépendance et surveillance du CA

3
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élément 3

structure, pouvoir et responsabilité

4
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élément 4

compétence du personnel

5
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élément 5

responsabilisation

6
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