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S ance 5 Certification 3-911-06

Hiver 2008. Laurent Liagre - HEC Montral. 2. 1. Sommaire des registres comptablesContrle interne ICCA 5141, 5143, 5220Tests de contrle : un bref aperu et lien avec assertions4. Programme de vrification des ventes5. Programme de vrification des comptes clients. Plan de la sance

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S ance 5 Certification 3-911-06

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