{"id":1629,"date":"2022-03-15T19:32:04","date_gmt":"2022-03-15T18:32:04","guid":{"rendered":"https:\/\/www.univ.edu.dj\/ace1\/?page_id=1629"},"modified":"2025-02-12T16:25:00","modified_gmt":"2025-02-12T15:25:00","slug":"audits","status":"publish","type":"page","link":"https:\/\/www.univ.edu.dj\/ace1\/?page_id=1629","title":{"rendered":"Audits"},"content":{"rendered":"\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t
\n\t\t\t\t\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t
\n\t\t\t\t\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t

<\/span><\/p>\n

Lettre de contr\u00f4le interne au titre de l\u2019audit des comptes du projet (CEA IMPACT) au 31 d\u00e9cembre 2020 – Version d\u00e9finitive. <\/strong>T\u00e9l\u00e9charger<\/span><\/a><\/strong><\/em><\/span><\/p>\n

<\/span><\/p>\n

<\/span><\/p>\n

———————<\/p>\n

Rapport d\u2019audit du Projet de Centre d\u2019Excellence d\u2019Afrique pour l\u2019Impact sur le D\u00e9veloppement, Djibouti – Version d\u00e9finitive.<\/strong> T\u00e9l\u00e9charger<\/a><\/strong><\/em><\/span><\/span><\/p>\n

———————<\/p>\n

Rapport d\u2019audit externe 2021. <\/span><\/span>T\u00e9l\u00e9charger<\/i><\/b><\/a><\/p>\n

 <\/em><\/span><\/span>                                                                            ———————<\/span><\/p>\n

Lettre de contr\u00f4le interne au titre de l\u2019audit des comptes du projet (CEA-IMPACT) \/ <\/span>au 31 d\u00e9cembre 2022. <\/span><\/strong><\/span>T\u00e9l\u00e9charger<\/a><\/strong><\/p>\n

                                                                             ———————<\/p>\n

Rapport d\u2019audit externe 2022 . T\u00e9l\u00e9charger<\/a><\/strong><\/span><\/p>\n

Rapport d\u2019audit externe 2023 . <\/span>T\u00e9l\u00e9charger<\/b><\/a><\/p>\n

Rapport <\/span>sur les Proc\u00e9dures et le Contr\u00f4le Interne du Projet CEA-IMPACT_2023<\/b> . <\/span><\/span>T\u00e9l\u00e9charger<\/b><\/a><\/p>\n

Rapport d\u2019audit externe 2024 .<\/span><\/p>\n

        <\/span>– partie 1 ( de la page 1 \u00e0 15)<\/a><\/b><\/p>\n

        <\/span>– partie 2 (de la page 16 \u00e0 31)<\/a><\/b><\/p>\n

        <\/span>– partie 3 (de la page 32 \u00e0 45)<\/a><\/b><\/p>\n

Lettre sur le contr\u00f4le interne 2024<\/b><\/a><\/p>\n

                                                                             ———————<\/p>\n

Rapport du Comit\u00e9 d’audit interne 2023<\/b><\/a>
<\/b>Rapport du Comit\u00e9 d’audit interne 2024 <\/b><\/a><\/b><\/div>\n

\n<\/p>

\n<\/p>

<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Lettre de contr\u00f4le interne au titre de l\u2019audit des comptes du projet (CEA IMPACT) au 31 d\u00e9cembre 2020 – Version d\u00e9finitive. T\u00e9l\u00e9charger ——————— Rapport d\u2019audit du Projet de Centre d\u2019Excellence d\u2019Afrique pour l\u2019Impact sur le D\u00e9veloppement, Djibouti – Version d\u00e9finitive. T\u00e9l\u00e9charger ——————— Rapport d\u2019audit externe 2021. T\u00e9l\u00e9charger         …<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www.univ.edu.dj\/ace1\/index.php?rest_route=\/wp\/v2\/pages\/1629"}],"collection":[{"href":"https:\/\/www.univ.edu.dj\/ace1\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.univ.edu.dj\/ace1\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.univ.edu.dj\/ace1\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.univ.edu.dj\/ace1\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1629"}],"version-history":[{"count":38,"href":"https:\/\/www.univ.edu.dj\/ace1\/index.php?rest_route=\/wp\/v2\/pages\/1629\/revisions"}],"predecessor-version":[{"id":2512,"href":"https:\/\/www.univ.edu.dj\/ace1\/index.php?rest_route=\/wp\/v2\/pages\/1629\/revisions\/2512"}],"wp:attachment":[{"href":"https:\/\/www.univ.edu.dj\/ace1\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1629"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}