{"id":36396,"date":"2025-08-26T08:00:00","date_gmt":"2025-08-26T12:00:00","guid":{"rendered":"https:\/\/intosaijournal.org\/?p=36396"},"modified":"2025-08-26T03:36:19","modified_gmt":"2025-08-26T07:36:19","slug":"projet-de-lignes-directrices-sur-laudit-des-controles-internes-appel-a-commentaires","status":"publish","type":"post","link":"https:\/\/intosaijournal.org\/fr\/projet-de-lignes-directrices-sur-laudit-des-controles-internes-appel-a-commentaires\/","title":{"rendered":"Projet de lignes directrices sur l&#8217;audit des contr\u00f4les internes : appel \u00e0 commentaires"},"content":{"rendered":"\n<p>La sous-commission des normes de contr\u00f4le interne de l&#8217;INTOSAI (ICS) a publi\u00e9 un projet de lignes directrices sur l&#8217;<em> audit des contr\u00f4les internes.<\/em> Ce document peut d\u00e9sormais \u00eatre comment\u00e9 \u00e0 l&#8217;adresse suivante <a href=\"https:\/\/ics-intosai.nik.gov.pl\/auditIC\/guid_ICS-AuditingIC_index_en.html\">: https:\/\/ics-intosai.nik.gov.pl\/auditIC\/guid_ICS-AuditingIC_index_en.html<\/a>.<\/p>\n\n<p>Le projet a \u00e9t\u00e9 publi\u00e9 sous la forme d&#8217;un document en ligne, mais il est possible de t\u00e9l\u00e9charger les versions pdf et MSWord, o\u00f9 les paragraphes ont \u00e9t\u00e9 num\u00e9rot\u00e9s pour faciliter les commentaires :<\/p>\n\n<p>Une version pdf <a href=\"https:\/\/ics-intosai.nik.gov.pl\/auditIC\/pdf\/guid_ICS-AuditingIC_DRAFT_en.pdf\">: https:\/\/ics-intosai.nik.gov.pl\/auditIC\/pdf\/guid_ICS-AuditingIC_DRAFT_en.pdf<\/a><\/p>\n\n<p>Une version verbale <a href=\"https:\/\/ics-intosai.nik.gov.pl\/auditIC\/pdf\/guid_ICS-AuditingIC_DRAFT_en.docx\">: https:\/\/ics-intosai.nik.gov.pl\/auditIC\/pdf\/guid_ICS-AuditingIC_DRAFT_en.docx<\/a><\/p>\n\n<p>Les r\u00e9pondants sont invit\u00e9s \u00e0 soumettre leurs commentaires sur le projet <strong>avant le 2 octobre 2025<\/strong> au secr\u00e9tariat du sous-comit\u00e9 des normes de contr\u00f4le interne &#8211; l&#8217;Office supr\u00eame d&#8217;audit de Pologne &#8211; \u00e0 l&#8217;adresse suivante <a href=\"mailto:ics@nik.gov.pl\">: ics@nik.gov.pl<\/a>. Les commentaires peuvent \u00eatre soumis sous forme de fichiers word ou pdf. Veuillez vous r\u00e9f\u00e9rer \u00e0 des paragraphes sp\u00e9cifiques, \u00e0 moins que vos commentaires ne soient de nature g\u00e9n\u00e9rale.    <\/p>\n\n<p>Toutes les ISC sont invit\u00e9es \u00e0 formuler des commentaires et \u00e0 partager le projet avec d&#8217;autres parties prenantes qui souhaiteraient y contribuer.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>La sous-commission des normes de contr\u00f4le interne de l&#8217;INTOSAI (ICS) a publi\u00e9 un projet de&#8230;<\/p>\n","protected":false},"author":139,"featured_media":36391,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[2878],"country":[3217],"region":[],"news-type":[2888],"coauthors":[3338],"class_list":["post-36396","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-inside-intosai-fr","country-poland-fr","news-type-inside-intosai-fr"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Projet de lignes directrices sur l&#039;audit des contr\u00f4les internes : appel \u00e0 commentaires - INTOSAI Journal<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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