{"id":13506,"date":"2016-04-07T00:30:01","date_gmt":"2016-04-06T22:30:01","guid":{"rendered":"https:\/\/valoxy.org\/blog\/?p=13506"},"modified":"2024-09-26T16:59:00","modified_gmt":"2024-09-26T14:59:00","slug":"controle-interne-entreprise","status":"publish","type":"post","link":"https:\/\/valoxy.org\/blog\/controle-interne-entreprise\/","title":{"rendered":"Le contr\u00f4le interne en entreprise"},"content":{"rendered":"<p style=\"text-align: justify;\">Le contr\u00f4le interne permet \u00e0 une entreprise de g\u00e9rer l\u2019ensemble des processus mis en \u0153uvre pour atteindre ses objectifs.<\/p>\n<p style=\"text-align: justify;\">L\u2019importance des dispositifs de contr\u00f4le interne est proportionnelle \u00e0 la taille de l\u2019entreprise. Valoxy, cabinet d&rsquo;expertise comptable dans les Hauts de France, vous en dit plus.<\/p>\n<h2 style=\"text-align: justify;\">Qu\u2019est-ce que le contr\u00f4le interne\u00a0?<\/h2>\n<p>Le contr\u00f4le interne est un syst\u00e8me que l\u2019entreprise d\u00e9finit, met en place et dont elle est responsable. Il est <strong>constitu\u00e9 de moyens, de proc\u00e9dures et d\u2019actions adapt\u00e9s selon l\u2019entreprise,<\/strong> ses caract\u00e9ristiques et sa taille qui permettent \u00e0 une entreprise de :<\/p>\n<ul>\n<li>ma\u00eetriser au mieux ses activit\u00e9s ;<img decoding=\"async\" class=\"alignright wp-image-11799 \" src=\"https:\/\/valoxy.org\/blog\/wp-content\/uploads\/2015\/10\/bilan-annuel-gimp-70-1-300x300.jpg\" alt=\"bilan annuel gimp 70\" width=\"204\" height=\"204\" srcset=\"https:\/\/valoxy.org\/blog\/wp-content\/uploads\/2015\/10\/bilan-annuel-gimp-70-1-300x300.jpg 300w, https:\/\/valoxy.org\/blog\/wp-content\/uploads\/2015\/10\/bilan-annuel-gimp-70-1-150x150.jpg 150w, https:\/\/valoxy.org\/blog\/wp-content\/uploads\/2015\/10\/bilan-annuel-gimp-70-1-45x45.jpg 45w, https:\/\/valoxy.org\/blog\/wp-content\/uploads\/2015\/10\/bilan-annuel-gimp-70-1.jpg 359w\" sizes=\"(max-width: 204px) 100vw, 204px\" \/><\/li>\n<li>rendre ses op\u00e9rations plus efficaces ;<\/li>\n<li>bien utiliser ses ressources ;<\/li>\n<li>rep\u00e9rer les risques (financiers, op\u00e9rationnels ou de conformit\u00e9) qui pourraient emp\u00eacher la r\u00e9alisation de ses objectifs.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><div class=\"encadre-style\">Le syst\u00e8me vise \u00e0 assurer\u00a0:<\/p>\n<ul style=\"text-align: justify;\">\n<li>la fiabilit\u00e9 des informations financi\u00e8res\u00a0;<\/li>\n<li>la mise en place des instructions et des orientations fix\u00e9es par le dirigeant\u00a0;<\/li>\n<li>la conformit\u00e9 aux lois et r\u00e8gles\u00a0;<\/li>\n<li>le fonctionnement correct des processus internes.<\/div><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Mettre en place un contr\u00f4le interne n\u00e9cessite\u00a0:<\/p>\n<ul style=\"text-align: justify;\">\n<li>de d\u00e9finir son processus de production\u00a0(savoir ce que l\u2019on fait et comment)\u00a0;<\/li>\n<li>d&rsquo;avoir une vision claire de l\u2019entreprise.<\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\">Pourquoi mettre en place un contr\u00f4le interne\u00a0?<\/h2>\n<p style=\"text-align: justify;\">On pourrait penser que le contr\u00f4le interne est r\u00e9serv\u00e9 aux grandes entrepris<img decoding=\"async\" class=\"alignright wp-image-11744\" src=\"https:\/\/valoxy.org\/blog\/wp-content\/uploads\/2015\/10\/louope-engrenage-gimp-70-1-300x286.jpg\" alt=\"PEA PME\" width=\"170\" height=\"162\" srcset=\"https:\/\/valoxy.org\/blog\/wp-content\/uploads\/2015\/10\/louope-engrenage-gimp-70-1-300x286.jpg 300w, https:\/\/valoxy.org\/blog\/wp-content\/uploads\/2015\/10\/louope-engrenage-gimp-70-1.jpg 376w\" sizes=\"(max-width: 170px) 100vw, 170px\" \/>es qui sont dot\u00e9es de proc\u00e9dures<br \/>\nformelles et d\u00e9taill\u00e9es. <strong>Mais cela concerne aussi les petites entreprises et les jeunes entreprises\u00a0: le contr\u00f4le interne permet une ma\u00eetrise de ses activit\u00e9s par l\u2019entreprise.<\/strong> Mettre en place du contr\u00f4le interne vise plusieurs objectifs pour assurer :<\/p>\n<ul style=\"text-align: justify;\">\n<li>la conformit\u00e9 par rapport aux lois et aux r\u00e9f\u00e9rentiels<\/li>\n<li>la protection et la qualit\u00e9 de l\u2019information<\/li>\n<li>l\u2019application des directives afin d&rsquo;am\u00e9liorer les performances de l\u2019entreprise et l\u2019efficience des op\u00e9rations.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Pour que le contr\u00f4le interne soit efficace, il est important de <strong>mettre en place des m\u00e9thodes et des proc\u00e9dures au sein de l\u2019entreprise et pour chaque poste<\/strong>.<\/p>\n<h2 style=\"text-align: justify;\">Comment est organis\u00e9 le contr\u00f4le interne\u00a0?<\/h2>\n<p style=\"text-align: justify;\">Ecrire les proc\u00e9dures de contr\u00f4le interne correctement permet de comprendre comment l\u2019entreprise fonctionne, quelles sont les directives de la direction, quels sont les objectifs de l\u2019entreprise.<\/p>\n<p>Dans l\u2019entreprise, <strong>mettre en place du contr\u00f4le interne demande de l\u2019organisatio<\/strong>n. Pour prendre en compte les diff\u00e9rents aspects de la mise en \u0153uvre du contr\u00f4le interne, on met en place un syst\u00e8me d\u2019organisation qui pr\u00e9voit :<\/p>\n<ul style=\"text-align: justify;\">\n<li>une <strong>d\u00e9finition claire et pr\u00e9cise des missions de chacun<\/strong>. Tous pourront effectuer leurs missions en se basant sur les proc\u00e9dures et les outils n\u00e9cessaires.<\/li>\n<li>la <strong>diffusion en interne d\u2019informations pr\u00e9cises et fiables<\/strong>. La connaissance de ces informations va permettre au personnel d\u2019effectuer les missions de contr\u00f4le correctement.<\/li>\n<li>un syst\u00e8me qui permet d\u2019<strong>identifier et analyser les principaux risques en fonction des objectifs<\/strong> de l\u2019entreprise.<\/li>\n<li>des <strong>proc\u00e9dures de contr\u00f4le<\/strong> en fonction des processus et cr\u00e9\u00e9es de mani\u00e8re \u00e0 r\u00e9duire les risques qui pourraient emp\u00eacher la r\u00e9alisation des objectifs.<\/li>\n<li>la <strong>surveillance permanente du dispositif de contr\u00f4le interne<\/strong> et une \u00e9valuation r\u00e9guli\u00e8re du fonctionnement du dispositif.<\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\">Qui est concern\u00e9 par le contr\u00f4le interne\u00a0?<\/h2>\n<p style=\"text-align: justify;\"><strong>Le contr\u00f4le interne concerne tout le personnel de l\u2019entreprise<\/strong>, pas seulement les dirigeants.<br \/>\nLe r\u00f4le des dirigeants d\u2019une entreprise est de d\u00e9finir et de surveiller le dispositif qui convient \u00e0 la situation et \u00e0 l\u2019activit\u00e9 de l\u2019entreprise.<br \/>\nLes salari\u00e9s re\u00e7oivent des objectifs des dirigeants. A l\u2019aide de la connaissance et de l\u2019information dont ils disposent, le r\u00f4le des salari\u00e9s est d\u2019\u00e9tablir, de mettre en marche et de surveiller le dispositif de contr\u00f4le interne.<\/p>\n<p>Pour plus d\u2019informations sur le contr\u00f4le interne, retrouvez nos articles sur le blog Valoxy :<\/p>\n<ul>\n<li><a href=\"https:\/\/valoxy.org\/blog\/coso-systeme-controle-interne\/\">Le COSO : mettre en place un syst\u00e8me de contr\u00f4le interne<\/a><\/li>\n<li><a href=\"https:\/\/valoxy.org\/blog\/controle-de-gestion-pme\/\">Contr\u00f4le de Gestion dans les PME : pour quoi faire ?<\/a><\/li>\n<li><a href=\"https:\/\/valoxy.org\/blog\/audit-interne-2\/\">L\u2019audit interne: A quoi \u00e7a sert ?<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Le contr\u00f4le interne permet \u00e0 une entreprise de g\u00e9rer l\u2019ensemble des processus mis en \u0153uvre pour atteindre ses objectifs. L\u2019importance des dispositifs de contr\u00f4le interne est proportionnelle \u00e0 la taille de l\u2019entreprise. Valoxy, cabinet d&rsquo;expertise comptable dans les Hauts de&#8230;<\/p>\n","protected":false},"author":1,"featured_media":11748,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[],"class_list":["post-13506","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gestion"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Le contr\u00f4le interne en entreprise<\/title>\n<meta name=\"description\" content=\"Le contr\u00f4le interne permet \u00e0 l&#039;entreprise de g\u00e9rer les processus mis en \u0153uvre pour atteindre ses objectifs. 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