@techreport{maeder:hal-00601023, TITLE = {{Typologies des syst{\`e}mes d'audit interne}}, AUTHOR = {Maeder, Raymond and Obadia, Jacques and Trepo, Georges}, URL = {https://hec.hal.science/hal-00601023}, NOTE = {Cahier de Recherche du Groupe HEC Paris, n{\textdegree} 616}, YEAR = {1997}, KEYWORDS = {Typologie ; syst{\`e}mes d'audit ; interne}, HAL_ID = {hal-00601023}, HAL_VERSION = {v1}, }