LES TROIS LIGNES DE MAÎTRISE POUR UNE GESTION DES …
Instance de gouvernance / Conseil d’administration / Comité d’audit Régulateurs Audit externe Direction générale 1ère ligne de maîtrise 3ème Autres contrôles pilotés par le manage-ment Dispositifs de contrôle interne Audit interne Contrôle financier Inspection Sécurité Gestion des risques Qualité Conformité
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