{"id":1533,"date":"2012-02-25T21:06:08","date_gmt":"2012-02-25T19:06:08","guid":{"rendered":"http:\/\/www.auditsi.eu\/?p=1533"},"modified":"2013-12-07T22:11:26","modified_gmt":"2013-12-07T20:11:26","slug":"formalisation-des-travaux-daudit-automatiser-la-redaction-de-la-synthese-generale","status":"publish","type":"post","link":"https:\/\/www.auditsi.eu\/?p=1533","title":{"rendered":"Formalisation des travaux d\u2019audit : automatiser la r\u00e9daction de la synth\u00e8se g\u00e9n\u00e9rale"},"content":{"rendered":"<div class=\"mceTemp mceIEcenter\">\n<p class=\"mceTemp mceIEcenter\" style=\"text-align: justify;\">La note de synth\u00e8se g\u00e9n\u00e9rale r\u00e9sume le processus d\u2019audit concourant \u00e0 l\u2019\u00e9mission de l\u2019opinion du commissaire aux comptes. En tant que tel, la r\u00e9daction de ce document ne n\u00e9cessite aucune information nouvelle : la note de synth\u00e8se reprend des informations qui proviennent de diff\u00e9rentes feuilles de travail du dossier d\u2019audit \u00e9tablies lors des diff\u00e9rentes phases d\u2019audit (approche des risques, contr\u00f4le des comptes\u2026). De fait, la r\u00e9daction de la synth\u00e8se g\u00e9n\u00e9rale peut avantageusement \u00eatre automatis\u00e9e.<\/p>\n<\/div>\n<div id=\"attachment_1538\" style=\"width: 489px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2012\/02\/Processus-daudit-AppliAUDIT.jpg\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-1538\" class=\" wp-image-1538\" title=\"Processus d'audit AppliAUDIT\" alt=\"Processus d'audit AppliAUDIT\" src=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2012\/02\/Processus-daudit-AppliAUDIT-1024x276.jpg\" width=\"479\" height=\"172\" \/><\/a><p id=\"caption-attachment-1538\" class=\"wp-caption-text\">Processus d&#8217;audit AppliAUDIT<\/p><\/div>\n<p class=\"mceTemp mceIEcenter\" style=\"text-align: justify;\">Automatiser les t\u00e2ches administratives du commissaires aux comptes r\u00e9pond \u00e0 diff\u00e9rents besoins : besoins de performance (gains de temps, raccourcissement des d\u00e9lais de formalisation), de r\u00e9activit\u00e9 dans la restitution au client des travaux r\u00e9alis\u00e9s (apport de valeur ajout\u00e9e), d\u2019am\u00e9lioration de la qualit\u00e9 de la documentation et de la formalisation des travaux d\u2019audit (maintien du lien entre les objectifs d\u2019audit fix\u00e9s lors de l\u2019orientation des travaux (m\u00e9mo d\u2019approche) et la r\u00e9ponse apport\u00e9e par les travaux effectu\u00e9s r\u00e9sum\u00e9s dans la synth\u00e8se).<\/p>\n<p class=\"mceTemp mceIEcenter\" style=\"text-align: justify;\">A titre d\u2019exemple, voici une synth\u00e8se g\u00e9n\u00e9rale telle que g\u00e9n\u00e9r\u00e9e automatiquement par l\u2019application de formalisation du cabinet, <a title=\"Projet AppliAUDIT\" href=\"http:\/\/www.auditsi.eu\/?page_id=2009\">AppliAUDIT<\/a>. Les informations restant \u00e0 renseigner manuellement sont limit\u00e9es (synth\u00e8se de l\u2019opinion\u2026).<\/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=\"Formalisation%20des%20travaux%20d%E2%80%99audit%20%3A%20automatiser%20la%20r%C3%A9daction%20de%20la%20synth%C3%A8se%20g%C3%A9n%C3%A9rale\";<\/script><script type=\"text\/javascript\" src=\"https:\/\/static.hupso.com\/share\/js\/counters.js\"><\/script><!-- Hupso Share Buttons --><\/div>","protected":false},"excerpt":{"rendered":"<p>La note de synth\u00e8se g\u00e9n\u00e9rale r\u00e9sume le processus d\u2019audit concourant \u00e0 l\u2019\u00e9mission de l\u2019opinion du commissaire aux comptes. En tant que tel, la r\u00e9daction de ce document ne n\u00e9cessite aucune information nouvelle : la note de synth\u00e8se reprend des informations qui proviennent de diff\u00e9rentes feuilles de travail du dossier d\u2019audit \u00e9tablies lors des diff\u00e9rentes phases &#8230;<\/p>\n<p><a href=\"https:\/\/www.auditsi.eu\/?p=1533\" class=\"more-link\">Continue reading &lsquo;Formalisation des travaux d\u2019audit : automatiser la r\u00e9daction de la synth\u00e8se g\u00e9n\u00e9rale&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=\"Formalisation%20des%20travaux%20d%E2%80%99audit%20%3A%20automatiser%20la%20r%C3%A9daction%20de%20la%20synth%C3%A8se%20g%C3%A9n%C3%A9rale\";<\/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,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"ngg_post_thumbnail":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[7,765,49,6,21],"tags":[429,513,1632,17,62,517,360,761,762,301,764,763],"class_list":["post-1533","post","type-post","status-publish","format-standard","hentry","category-breves","category-formalisation-des-travaux-daudit","category-logiciels-daudit","category-mission-du-commissaire-aux-comptes","category-nep","tag-appliaudit","tag-cabinet","tag-controle-des-comptes","tag-demarche-daudit","tag-echanges-de-donnees","tag-gestion-interne","tag-logiciel-daudit","tag-nep-700","tag-nep-705","tag-normes-dexercice-professionnel","tag-note-de-synthese","tag-synthese-generale"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_likes_enabled":false,"_links":{"self":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts\/1533","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/types\/post"}],"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=1533"}],"version-history":[{"count":9,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts\/1533\/revisions"}],"predecessor-version":[{"id":4190,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts\/1533\/revisions\/4190"}],"wp:attachment":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1533"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1533"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1533"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}