{"id":2009,"date":"2012-09-22T23:02:51","date_gmt":"2012-09-22T21:02:51","guid":{"rendered":"http:\/\/www.auditsi.eu\/?page_id=2009"},"modified":"2014-04-19T09:46:41","modified_gmt":"2014-04-19T07:46:41","slug":"projet-appliaudit","status":"publish","type":"page","link":"https:\/\/www.auditsi.eu\/?page_id=2009","title":{"rendered":"Projet AppliAUDIT, formalisation de la mission de commissariat aux comptes"},"content":{"rendered":"<p style=\"text-align: justify;\">AppliAUDIT est un projet de d\u00e9veloppement en VBA d\u2019une application automatis\u00e9e d\u2019aide \u00e0 la formalisation de l\u2019audit l\u00e9gal des comptes annuels dans le respect des NEP comprenant :<\/p>\n<ul>\n<li style=\"text-align: justify;\">un dossier accessible en r\u00e9seau, multi-utilisateurs simultan\u00e9s,<\/li>\n<li style=\"text-align: justify;\">un dossier permanent interfac\u00e9 au dossier exercice,<\/li>\n<li style=\"text-align: justify;\">une revue analytique (projet d\u00e9but\u00e9 en 1994 sous EXCEL 4.0, cf <a title=\"Analyse financi\u00e8re\" href=\"http:\/\/www.auditsi.eu\/?page_id=1521\">Analyse financi\u00e8re automatis\u00e9e<\/a>),<\/li>\n<li style=\"text-align: justify;\">l&#8217;audit des comptes,<\/li>\n<li style=\"text-align: justify;\">des outils de supervision,<\/li>\n<li style=\"text-align: justify;\">un g\u00e9n\u00e9rateur automatique de m\u00e9mos d&#8217;approche, de synth\u00e8ses g\u00e9n\u00e9rales et de synth\u00e8ses de cycles (documents g\u00e9n\u00e9r\u00e9s au format Word\u2026) pr\u00e9-remplis \u00e0 partir des notes saisies par les auditeurs dans le dossier exercice et le dossier permanent. Un exemple de synth\u00e8se g\u00e9n\u00e9rale figure en bas de page.<\/li>\n<\/ul>\n<div id=\"attachment_2694\" style=\"width: 458px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2012\/09\/Bar\u00e8me-CNCC.png\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-2694\" class=\"size-full wp-image-2694\" title=\"La feuille de travail Bar\u00e8me de la CNCC\" alt=\"La feuille de travail Bar\u00e8me de la CNCC\" src=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2012\/09\/Bar\u00e8me-CNCC.png\" width=\"448\" height=\"206\" srcset=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2012\/09\/Bar\u00e8me-CNCC.png 448w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2012\/09\/Bar\u00e8me-CNCC-300x137.png 300w\" sizes=\"auto, (max-width: 448px) 100vw, 448px\" \/><\/a><p id=\"caption-attachment-2694\" class=\"wp-caption-text\">La feuille de travail Bar\u00e8me de la CNCC<\/p><\/div>\n<p style=\"text-align: justify;\">La g\u00e9n\u00e9ration automatis\u00e9e des synth\u00e8ses permet d&#8217;obtenir une formalisation des travaux d&#8217;audit conforme au NEP et exhaustive, avec des gains de temps importants. Par ailleurs, le lien entre la probl\u00e9matique de la mission (zones de risques identifi\u00e9es lors de la planification de la mission) et les travaux effectu\u00e9s est maintenu en permanence.<\/p>\n<p style=\"text-align: justify;\">Ce projet, quasi-abouti, est utilis\u00e9 depuis plusieurs ann\u00e9es au cabinet.<\/p>\n<p style=\"text-align: justify;\"><div class=\"wpfilebase-attachment\">\r\n <div class=\"wpfilebase-fileicon\"><a href=\"https:\/\/www.auditsi.eu\/?wpfb_dl=19\" title=\"Download DE-DM-11-NdSCC - Note De Synth\u00e8se Certification Des Comptes\"><img decoding=\"async\" align=\"middle\" src=\"https:\/\/www.auditsi.eu\/wp-includes\/images\/crystal\/document.png\" alt=\"DE-DM-11-NdSCC - Note De Synth\u00e8se Certification Des Comptes\" \/><\/a><\/div>\r\n <div class=\"wpfilebase-rightcol\">\r\n  <div class=\"wpfilebase-filetitle\">\r\n   <a href=\"https:\/\/www.auditsi.eu\/?wpfb_dl=19\" title=\"Download DE-DM-11-NdSCC - Note De Synth\u00e8se Certification Des Comptes\">DE-DM-11-NdSCC - Note De Synth\u00e8se Certification Des Comptes<\/a><br \/>\r\n   DE-DM-11-NdSCC - Note de Synth\u00e8se Certification des Comptes.pdf<br \/>\r\n   \r\n   <a href=\"https:\/\/www.auditsi.eu\/?p=1533#wpfb-file-19\" class=\"wpfilebase-postlink\">Voir la publication<\/a>\r\n  <\/div>\r\n  <div class=\"wpfilebase-filedetails\" id=\"wpfilebase-filedetails1\" style=\"display: none;\">\r\n  <p>Note de synth\u00e8se g\u00e9n\u00e9rale g\u00e9n\u00e9r\u00e9e par AppliAUDIT \u00e0 la fin de la mission du commissaire aux comptes<\/p>\r\n  <table border=\"0\">\r\n   \r\n   <tr><td><strong>Auteur:<\/strong><\/td><td>B. RIVIERE<\/td><\/tr>\r\n   \r\n   \r\n   \r\n   \r\n   <tr><td><strong>Date:<\/strong><\/td><td>samedi 25 f\u00e9vrier 2012<\/td><\/tr>\r\n   \n  <\/table>\r\n  <\/div>\r\n <\/div>\r\n <div class=\"wpfilebase-fileinfo\">\r\n  363 KiB<br \/>\r\n  8708 t\u00e9l\u00e9chargements<br \/>\r\n  <a href=\"#\" onclick=\"return wpfilebase_filedetails(1);\">D\u00e9tails...<\/a>\r\n <\/div>\r\n <div style=\"clear: both;\"><\/div>\r\n<\/div><\/p>\n<div id=\"attachment_2646\" style=\"width: 486px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2012\/09\/AppliAUDIT-VBA.png\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-2646\" class=\"size-full wp-image-2646\" title=\"Extrait du code-source VBA du programme AppliAUDIT : lecture de la table des risques\" alt=\"Extrait du code-source VBA du programme AppliAUDIT : lecture de la table des risques\" src=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2012\/09\/AppliAUDIT-VBA.png\" width=\"476\" height=\"588\" srcset=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2012\/09\/AppliAUDIT-VBA.png 476w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2012\/09\/AppliAUDIT-VBA-242x300.png 242w\" sizes=\"auto, (max-width: 476px) 100vw, 476px\" \/><\/a><p id=\"caption-attachment-2646\" class=\"wp-caption-text\">Extrait du code-source VBA du programme AppliAUDIT : lecture de la table des risques<\/p><\/div>\n<p style=\"text-align: justify;\">AppliAUDIT est compl\u00e9mentaire du projet <a title=\"Projet M\/ATAC\" href=\"http:\/\/www.auditsi.eu\/?page_id=4194\">M\/ATAC<\/a>, module d&#8217;analyse des \u00e9critures comptables.<\/p>\n<p><a title=\"Voir mes autres r\u00e9alisations...\" href=\"http:\/\/www.auditsi.eu\/?page_id=1355\">Voir mes autres r\u00e9alisations&#8230;<\/a><\/p>\n<div style=\"padding-bottom:20px; padding-top:10px;\" class=\"hupso-share-buttons\"><!-- Hupso Share Buttons - https:\/\/www.hupso.com\/share\/ --><a class=\"hupso_counters\" href=\"https:\/\/www.hupso.com\/share\/\"><img decoding=\"async\" src=\"https:\/\/static.hupso.com\/share\/buttons\/lang\/fr\/share-small.png\" style=\"border:0px; padding-top:2px; float:left;\" alt=\"Share Button\"\/><\/a><script type=\"text\/javascript\">var hupso_services_c=new Array(\"twitter\",\"facebook_like\",\"facebook_send\",\"email\",\"print\",\"linkedin\");var hupso_counters_lang = \"fr_FR\";var hupso_image_folder_url = \"\";var hupso_twitter_via=\"BenoitRiviere14\";var hupso_url_c=\"\";var hupso_title_c=\"Projet%20AppliAUDIT%2C%20formalisation%20de%20la%20mission%20de%20commissariat%20aux%20comptes\";<\/script><script type=\"text\/javascript\" src=\"https:\/\/static.hupso.com\/share\/js\/counters.js\"><\/script><!-- Hupso Share Buttons --><\/div>","protected":false},"excerpt":{"rendered":"<p>AppliAUDIT est un projet de d\u00e9veloppement en VBA d\u2019une application automatis\u00e9e d\u2019aide \u00e0 la formalisation de l\u2019audit l\u00e9gal des comptes annuels dans le respect des NEP comprenant : un dossier accessible en r\u00e9seau, multi-utilisateurs simultan\u00e9s, un dossier permanent interfac\u00e9 au dossier exercice, une revue analytique (projet d\u00e9but\u00e9 en 1994 sous EXCEL 4.0, cf Analyse financi\u00e8re &#8230;<\/p>\n<p><a href=\"https:\/\/www.auditsi.eu\/?page_id=2009\" class=\"more-link\">Continue reading &lsquo;Projet AppliAUDIT, formalisation de la mission de commissariat aux comptes&rsquo; &raquo;<\/a><\/p>\n<div style=\"padding-bottom:20px; padding-top:10px;\" class=\"hupso-share-buttons\"><!-- Hupso Share Buttons - https:\/\/www.hupso.com\/share\/ --><a class=\"hupso_counters\" href=\"https:\/\/www.hupso.com\/share\/\"><img src=\"https:\/\/static.hupso.com\/share\/buttons\/lang\/fr\/share-small.png\" style=\"border:0px; padding-top:2px; float:left;\" alt=\"Share Button\"\/><\/a><script type=\"text\/javascript\">var hupso_services_c=new Array(\"twitter\",\"facebook_like\",\"facebook_send\",\"email\",\"print\",\"linkedin\");var hupso_counters_lang = \"fr_FR\";var hupso_image_folder_url = \"\";var hupso_twitter_via=\"BenoitRiviere14\";var hupso_url_c=\"\";var hupso_title_c=\"Projet%20AppliAUDIT%2C%20formalisation%20de%20la%20mission%20de%20commissariat%20aux%20comptes\";<\/script><script type=\"text\/javascript\" src=\"https:\/\/static.hupso.com\/share\/js\/counters.js\"><\/script><!-- Hupso Share Buttons --><\/div>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"ngg_post_thumbnail":0,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-2009","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":false,"_links":{"self":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/pages\/2009","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2009"}],"version-history":[{"count":18,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/pages\/2009\/revisions"}],"predecessor-version":[{"id":4765,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/pages\/2009\/revisions\/4765"}],"wp:attachment":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2009"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}