{"id":21546,"date":"2022-09-07T12:30:22","date_gmt":"2022-09-07T12:30:22","guid":{"rendered":"https:\/\/gama.tn\/?post_type=cpt_services&#038;p=21546"},"modified":"2025-03-24T07:58:00","modified_gmt":"2025-03-24T07:58:00","slug":"audit-et-controle-interne","status":"publish","type":"cpt_services","link":"https:\/\/gama.tn\/?cpt_services=audit-et-controle-interne","title":{"rendered":"Audit et contr\u00f4le interne"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"21546\" class=\"elementor elementor-21546\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-518c56e0 elementor-section-boxed elementor-section-height-default elementor-section-height-default sc_fly_static\" data-id=\"518c56e0\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-extended\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-b662765 sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static\" data-id=\"b662765\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1381acfb sc_fly_static elementor-widget elementor-widget-spacer\" data-id=\"1381acfb\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1903c199 elementor-section-boxed elementor-section-height-default elementor-section-height-default sc_fly_static\" data-id=\"1903c199\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-extended\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2bf96dd9 sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static\" data-id=\"2bf96dd9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7ef57f71 animated-slow animation_type_block sc_fly_static elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"7ef57f71\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeIn&quot;,&quot;_animation_delay&quot;:500}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">L\u2019audit et le contr\u00f4le interne permettent de s\u00e9curiser votre activit\u00e9 et d\u2019optimiser vos processus. Nous r\u00e9alisons :<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-537aaf41 elementor-section-boxed elementor-section-height-default elementor-section-height-default sc_fly_static\" data-id=\"537aaf41\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-extended\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5711704d sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static\" data-id=\"5711704d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8bb05b5 sc_fly_static elementor-widget elementor-widget-spacer\" data-id=\"8bb05b5\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-73852794 elementor-section-height-min-height elementor-section-items-stretch elementor-section-content-space-between elementor-section-boxed elementor-section-height-default sc_fly_static\" data-id=\"73852794\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-extended\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-610e2d2a animated-slow sc_layouts_hide_on_mobile sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static elementor-invisible\" data-id=\"610e2d2a\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeInLeft&quot;,&quot;animation_delay&quot;:300}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-74e9d2fa elementor-absolute sc_fly_static elementor-widget elementor-widget-heading\" data-id=\"74e9d2fa\" data-element_type=\"widget\" data-settings=\"{&quot;_position&quot;:&quot;absolute&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Des audits financiers et comptables\n\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-f657da0 animated-slow sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static elementor-invisible\" data-id=\"f657da0\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeInRight&quot;,&quot;animation_delay&quot;:300}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7a2edbfd elementor-absolute sc_fly_static elementor-widget elementor-widget-heading\" data-id=\"7a2edbfd\" data-element_type=\"widget\" data-settings=\"{&quot;_position&quot;:&quot;absolute&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Une \u00e9valuation des risques et des contr\u00f4les internes\n\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-75b2ea19 elementor-section-boxed elementor-section-height-default elementor-section-height-default sc_fly_static\" data-id=\"75b2ea19\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-extended\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1398d153 sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static\" data-id=\"1398d153\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-22aa6ea0 sc_fly_static elementor-widget elementor-widget-spacer\" data-id=\"22aa6ea0\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-464b0937 elementor-section-height-min-height elementor-section-items-stretch elementor-section-content-space-between elementor-section-boxed elementor-section-height-default sc_fly_static\" data-id=\"464b0937\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-extended\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-2eb9cb7b animated-slow sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static elementor-invisible\" data-id=\"2eb9cb7b\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeInLeft&quot;,&quot;animation_delay&quot;:300}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-35e793b8 elementor-absolute sc_fly_static elementor-widget elementor-widget-heading\" data-id=\"35e793b8\" data-element_type=\"widget\" data-settings=\"{&quot;_position&quot;:&quot;absolute&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">L\u2019analyse de la conformit\u00e9 aux normes et r\u00e9glementations\n\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-51838416 animated-slow sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static elementor-invisible\" data-id=\"51838416\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeInRight&quot;,&quot;animation_delay&quot;:300}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2b5b6c8d sc_fly_static elementor-widget elementor-widget-heading\" data-id=\"2b5b6c8d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Des recommandations strat\u00e9giques pour am\u00e9liorer votre gestion\n\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5fa8142 elementor-section-boxed elementor-section-height-default elementor-section-height-default sc_fly_static\" data-id=\"5fa8142\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-extended\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-660e7f52 sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static\" data-id=\"660e7f52\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fea19 sc_fly_static elementor-widget elementor-widget-spacer\" data-id=\"fea19\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-76b94783 elementor-section-boxed elementor-section-height-default elementor-section-height-default sc_fly_static\" data-id=\"76b94783\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-extended\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-1e701cc1 sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static\" data-id=\"1e701cc1\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4b9d5cef animation_type_block sc_fly_static elementor-invisible elementor-widget elementor-widget-image\" data-id=\"4b9d5cef\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"1024\" src=\"https:\/\/gama.tn\/wp-content\/uploads\/2022\/09\/image_2025-03-24_074836907.png\" class=\"elementor-animation-shrink attachment-large size-large wp-image-22224\" alt=\"\" srcset=\"https:\/\/gama.tn\/wp-content\/uploads\/2022\/09\/image_2025-03-24_074836907.png 1024w, https:\/\/gama.tn\/wp-content\/uploads\/2022\/09\/image_2025-03-24_074836907-300x300.png 300w, https:\/\/gama.tn\/wp-content\/uploads\/2022\/09\/image_2025-03-24_074836907-150x150.png 150w, https:\/\/gama.tn\/wp-content\/uploads\/2022\/09\/image_2025-03-24_074836907-768x768.png 768w, https:\/\/gama.tn\/wp-content\/uploads\/2022\/09\/image_2025-03-24_074836907-370x370.png 370w, https:\/\/gama.tn\/wp-content\/uploads\/2022\/09\/image_2025-03-24_074836907-120x120.png 120w, https:\/\/gama.tn\/wp-content\/uploads\/2022\/09\/image_2025-03-24_074836907-840x840.png 840w, https:\/\/gama.tn\/wp-content\/uploads\/2022\/09\/image_2025-03-24_074836907-410x410.png 410w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-477d5401 sc_inner_width_none sc_content_align_inherit sc_layouts_column_icons_position_left sc_fly_static\" data-id=\"477d5401\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-64963b1a elementor-absolute animation_type_block sc_fly_static elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"64963b1a\" data-element_type=\"widget\" data-settings=\"{&quot;_position&quot;:&quot;absolute&quot;,&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3 style=\"text-align: left;\"><span class=\"icon-checkbox\">\u00a0<\/span>Notre approche vous aide \u00e0 identifier et corriger les failles pour une entreprise plus performante.<\/h3>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>L\u2019audit et le contr\u00f4le interne permettent de s\u00e9curiser votre activit\u00e9 et d\u2019optimiser vos processus. Nous r\u00e9alisons : Des audits financiers et comptables Une \u00e9valuation des risques et des contr\u00f4les internes&hellip;<\/p>\n","protected":false},"author":1,"featured_media":21550,"comment_status":"closed","ping_status":"closed","template":"","cpt_services_group":[200],"class_list":["post-21546","cpt_services","type-cpt_services","status-publish","has-post-thumbnail","hentry","cpt_services_group-expertises"],"_links":{"self":[{"href":"https:\/\/gama.tn\/index.php?rest_route=\/wp\/v2\/cpt_services\/21546","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gama.tn\/index.php?rest_route=\/wp\/v2\/cpt_services"}],"about":[{"href":"https:\/\/gama.tn\/index.php?rest_route=\/wp\/v2\/types\/cpt_services"}],"author":[{"embeddable":true,"href":"https:\/\/gama.tn\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gama.tn\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=21546"}],"version-history":[{"count":17,"href":"https:\/\/gama.tn\/index.php?rest_route=\/wp\/v2\/cpt_services\/21546\/revisions"}],"predecessor-version":[{"id":22284,"href":"https:\/\/gama.tn\/index.php?rest_route=\/wp\/v2\/cpt_services\/21546\/revisions\/22284"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/gama.tn\/index.php?rest_route=\/wp\/v2\/media\/21550"}],"wp:attachment":[{"href":"https:\/\/gama.tn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=21546"}],"wp:term":[{"taxonomy":"cpt_services_group","embeddable":true,"href":"https:\/\/gama.tn\/index.php?rest_route=%2Fwp%2Fv2%2Fcpt_services_group&post=21546"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}