[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"published-project-dispositif-controle-interne":3},{"status":4,"project":5},"ok",{"title":6,"slug":7,"short_description":8,"full_description":9,"client":10,"sector":11,"year":12,"location":13,"results":14,"image_url":10,"image_alt":10,"gallery":18,"featured":19,"seo_title":6,"seo_description":8,"published_at":20},"Structurer un dispositif de contrôle interne proportionné","dispositif-controle-interne","Cartographie des risques clés, plan de contrôles et rituel de reporting pour la direction.","Les contrôles existaient de façon informelle, sans cartographie des risques ni reporting de 2e niveau.\n\nNous avons structuré un dispositif proportionné, lisible pour la direction et applicable au quotidien.",null,"Banque \u002F microfinance",2024,"Conakry",[15,16,17],"Cartographie des risques clés","Plan de contrôles de 1er et 2e niveau","Rituel de reporting pour la direction",[],false,"2026-10-01T11:34:49+00:00"]