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MISSION INTÉGRÉE - CERTIFICATION Pulpe & Papier Plus inc. (PPP)

Author

Listed:
  • Richard Wilson

    (UQTR - Université du Québec à Trois-Rivières)

  • Andrée Daoust

    (Ordre des comptables agréés du Québec - QUEBEC)

Abstract

Au cours des deux dernières années, en collaboration avec l'Ordre des comptables agréés du Québec, un groupe de professeurs de 6 universités du Québec s'est réuni pour rédiger une mission intégrée d'audit des états financiers d'une petite société publique désignée par Pulpe & Papier Plus inc. La mission intégrée comprend 13 cas regroupés en 6 volets qui font référence à la même entreprise et au même cabinet d'experts-comptables. La mission d'audit des états financiers fait l'objet des quatre premiers volets et les deux derniers volets touchent à l'audit interne et à l'optimisation de l'audit.

Suggested Citation

  • Richard Wilson & Andrée Daoust, 2009. "MISSION INTÉGRÉE - CERTIFICATION Pulpe & Papier Plus inc. (PPP)," Post-Print halshs-00460928, HAL.
    • Handle: RePEc:hal:journl:halshs-00460928
    Note: View the original document on HAL open archive server: https://shs.hal.science/halshs-00460928
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    Keywords

    Certification; audit des états financiers;

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