{"id":21718,"date":"2026-09-03T14:00:22","date_gmt":"2026-09-03T17:00:22","guid":{"rendered":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/?p=21718"},"modified":"2026-09-03T03:08:17","modified_gmt":"2026-09-03T06:08:17","slug":"controle-interne-des-risques","status":"publish","type":"post","link":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/livros\/controle-interne-des-risques\/","title":{"rendered":"Contr\u00f4le Interne des Risques"},"content":{"rendered":"<p><span style=\"color: #003366;\"><strong><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-21719\" src=\"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-content\/uploads\/2026\/09\/controle-interne-des-risques.jpg\" alt=\"Contr\u00f4le Interne des Risques\" width=\"145\" height=\"205\" srcset=\"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-content\/uploads\/2026\/09\/controle-interne-des-risques.jpg 145w, https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-content\/uploads\/2026\/09\/controle-interne-des-risques-106x150.jpg 106w\" sizes=\"auto, (max-width: 145px) 100vw, 145px\" \/>Jean-Luc Masselin, Henri-Pierre Maders<\/strong><\/span><\/p>\n<p><span style=\"color: #003366;\"><strong>Publisher Eyrolles<\/strong><\/span><\/p>\n<p><span style=\"color: #003366;\"><strong>Overview:<\/strong><\/span> Des dispositifs de contr\u00f4le interne d\u00e9faillants ont entra\u00een\u00e9 de lourdes pertes \u00e0 la plupart des \u00e9tablissements bancaires et financiers de la place. Certains \u00e9tablissements, tels Lehman Brothers, ont fait faillite alors qu&#8217;ils paraissaient indestructibles ! Pourtant, ces lourdes pertes auraient pu \u00eatre \u00e9vit\u00e9es&#8230; Mais comment ? En adoptant une d\u00e9marche structur\u00e9e de ma\u00eetrise des risques en cinq phases :<\/p>\n<ul>\n<li>\u00e9tablissement de la cartographie des risques ;<\/li>\n<li>conception ;<\/li>\n<li>mise en oeuvre ;<\/li>\n<li>management ;<\/li>\n<li>revue annuelle.<\/li>\n<\/ul>\n<p>Cette d\u00e9marche permet de concevoir, de faire vivre et de contr\u00f4ler l&#8217;efficacit\u00e9 du dispositif de ma\u00eetrise des risques des entreprises, en particulier des \u00e9tablissements bancaires et financiers.<br \/>\nSp\u00e9cialistes reconnus des dispositifs de contr\u00f4le interne bancaires, les auteurs ont largement test\u00e9 la d\u00e9marche sur le terrain et l&#8217;ont compl\u00e9t\u00e9e d&#8217;outils pratiques permettant de g\u00e9rer au mieux les difficult\u00e9s de mise en oeuvre que pourraient rencontrer les entreprises.Vous pouvez t\u00e9l\u00e9charger sur le site www.editions-eyrolles.com des imprim\u00e9s g\u00e9n\u00e9riques \u00e0 utiliser ainsi que des questionnaires d&#8217;\u00e9valuation des situations et des progr\u00e8s r\u00e9alis\u00e9s.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Jean-Luc Masselin, Henri-Pierre Maders Publisher Eyrolles Overview: Des dispositifs de contr\u00f4le interne d\u00e9faillants ont entra\u00een\u00e9 de lourdes pertes \u00e0 la plupart des \u00e9tablissements bancaires et financiers de la place. Certains \u00e9tablissements, tels Lehman Brothers, ont fait faillite alors qu&#8217;ils paraissaient indestructibles ! Pourtant, ces lourdes pertes auraient pu \u00eatre \u00e9vit\u00e9es&#8230; Mais comment ? En adoptant une d\u00e9marche structur\u00e9e de ma\u00eetrise des risques en cinq phases : \u00e9tablissement de la cartographie&hellip; <\/p>\n","protected":false},"author":3,"featured_media":21719,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6,117,109,19],"tags":[],"class_list":["post-21718","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-livros","category-consulting-and-auditing","category-francais","category-risco-e-perdas"],"views":59,"_links":{"self":[{"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/posts\/21718","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/comments?post=21718"}],"version-history":[{"count":1,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/posts\/21718\/revisions"}],"predecessor-version":[{"id":21720,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/posts\/21718\/revisions\/21720"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/media\/21719"}],"wp:attachment":[{"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/media?parent=21718"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/categories?post=21718"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.bibliotecadeseguranca.com.br\/en\/wp-json\/wp\/v2\/tags?post=21718"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}