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Modèle général des risques associés au traitement des données dans un système d'information (perspective du vérificateur externe)
Case 7 90 2000 001
Author : 
Languages : 
  • French
Keywords: 
  • Inexactitudes,
  • Événements,
  • Contrôle interne,
  • Vérification externe
Year of production : 
1998
Registration date : 
2000-11-16
Teaching notes included : 
No
Abstract

Ce document propose un modèle qui regroupe, en fonction des étapes principales du cheminement de l'information dans un système, les événements susceptibles d'engendrer des inexactitudes.

Primary domain : 
Accounting
Secondary domain : 
Not available
Sectors : 
  • Other
Source : 
HEC Montréal
Type : 
Teaching tool 
Type of data used in the production of the case : 
Undefined
Event location : 
Year of start of the event : 
Not available
Year the event ended : 
Not available
Business size : 
Other