{"id":411,"date":"2026-06-01T15:16:43","date_gmt":"2026-06-01T15:16:43","guid":{"rendered":"https:\/\/www.enders.lu\/?page_id=411"},"modified":"2026-06-01T15:40:55","modified_gmt":"2026-06-01T15:40:55","slug":"modules-audit-preuves-aud","status":"publish","type":"page","link":"https:\/\/www.enders.lu\/?page_id=411","title":{"rendered":"Modules &#8211; Audit &amp;\u00a0preuves\u00a0(AUD)"},"content":{"rendered":"\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\">Rendre\u00a0les pratiques\u00a0tra\u00e7ables\u00a0et\u00a0v\u00e9rifiables\u00a0gr\u00e2ce \u00e0 des\u00a0\u00e9l\u00e9ments\u00a0de\u00a0preuve\u00a0clairs\u00a0et\u00a0une\u00a0pr\u00e9paration\u00a0pragmatique.<\/p>\n<\/blockquote>\n\n\n\n<h2 class=\"wp-block-heading\">Fondamentaux<\/h2>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n\n\n\n<div class=\"wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\">Audit &amp;\u00a0preuves\u00a0\u2013\u00a0fondamentaux\u00a0(PME)\u00a0<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Comprendre\u00a0l\u2019objectif\u00a0d\u2019un audit et la notion de \u201cpreuve\u201d\u00a0en\u00a0PME :\u00a0tra\u00e7abilit\u00e9\u00a0utile,\u00a0fiabilit\u00e9,\u00a0simplicit\u00e9. Savoir\u00a0distinguer\u00a0preuve, document,\u00a0enregistrement\u00a0et\u00a0t\u00e9moignage.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">MODCODE: MODGOVAUD001\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dur\u00e9e indicative&nbsp;: 1 heure<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pr\u00e9-requis : Aucun<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0&nbsp;l\u2019issue&nbsp;du module, le participant est capable&nbsp;de :&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Expliquer\u00a0\u00e0 quoi\u00a0sert\u00a0un audit\u00a0ou\u00a0une\u00a0v\u00e9rification\u00a0dans\u00a0une\u00a0PME, sans le\u00a0pr\u00e9senter\u00a0comme\u00a0un examen personnel.\u00a0<\/li>\n\n\n\n<li>D\u00e9finir\u00a0simplement\u00a0ce\u00a0qu\u2019est\u00a0une\u00a0preuve\u00a0utile et\u00a0pourquoi\u00a0elle\u00a0doit\u00a0\u00eatre\u00a0fiable,\u00a0retrouvable\u00a0et\u00a0proportionn\u00e9e.\u00a0<\/li>\n\n\n\n<li>Distinguer\u00a0audit,\u00a0preuve, document,\u00a0enregistrement, trace et\u00a0t\u00e9moignage.\u00a0<\/li>\n\n\n\n<li>Identifier les situations PME\u00a0o\u00f9\u00a0l\u2019absence\u00a0de\u00a0preuve\u00a0cr\u00e9e\u00a0un\u00a0risque,\u00a0une\u00a0perte\u00a0de\u00a0temps\u00a0ou\u00a0une\u00a0discussion inutile.\u00a0<\/li>\n\n\n\n<li>Appliquer les premiers\u00a0r\u00e9flexes\u00a0MVG pour\u00a0pr\u00e9parer\u00a0une\u00a0tra\u00e7abilit\u00e9\u00a0utile sans\u00a0surdocumentation.\u00a0<\/li>\n\n\n\n<li>Reconna\u00eetre\u00a0quand\u00a0le\u00a0sujet\u00a0doit\u00a0basculer\u00a0vers un module AUD\u00a0suivant\u00a0:\u00a0preuves\u00a0minimales,\u00a0cartographie, dossier de\u00a0preuves, auto-audit, audit externe,\u00a0entretien\u00a0ou\u00a0apr\u00e8s-audit.\u00a0<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-dots\" style=\"margin-top:var(--wp--preset--spacing--50);margin-bottom:var(--wp--preset--spacing--50)\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Mise en \u0153uvre<\/h2>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n\n\n\n<div class=\"wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\">D\u00e9finir\u00a0des\u00a0preuves\u00a0minimales\u00a0utiles\u00a0(quoi,\u00a0o\u00f9,\u00a0combien\u00a0de temps)\u00a0<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00e9finir\u00a0une\u00a0logique\u00a0simple de\u00a0preuves\u00a0: quoi\u00a0garder,\u00a0o\u00f9\u00a0stocker, dur\u00e9e de conservation,\u00a0responsabilit\u00e9s.\u00a0\u00c9viter\u00a0la\u00a0surdocumentation\u00a0tout\u00a0en\u00a0restant\u00a0d\u00e9montrable.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">MODCODE: MODGOVAUD002\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dur\u00e9e indicative&nbsp;: 2 heures<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pr\u00e9-requis : MODGOVAUD001\u00a0\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0&nbsp;l\u2019issue&nbsp;du module, le participant est capable&nbsp;de :&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Expliquer\u00a0ce\u00a0qu\u2019est\u00a0une\u00a0preuve\u00a0minimale\u00a0utile dans\u00a0une\u00a0logique\u00a0PME \/ MVG.\u00a0<\/li>\n\n\n\n<li>Identifier les situations\u00a0o\u00f9\u00a0une\u00a0preuve\u00a0doit\u00a0\u00eatre\u00a0conserv\u00e9e\u00a0pour\u00a0rester\u00a0d\u00e9montrable\u00a0sans tout\u00a0garder.\u00a0<\/li>\n\n\n\n<li>Distinguer\u00a0preuve\u00a0utile, document de travail, trace\u00a0informelle,\u00a0enregistrement\u00a0et\u00a0surdocumentation.\u00a0<\/li>\n\n\n\n<li>D\u00e9finir\u00a0quoi\u00a0garder,\u00a0pourquoi,\u00a0o\u00f9\u00a0le placer et qui\u00a0en\u00a0est\u00a0responsable.\u00a0<\/li>\n\n\n\n<li>Formuler\u00a0une\u00a0r\u00e8gle\u00a0simple de conservation non\u00a0juridique,\u00a0proportionn\u00e9e\u00a0au\u00a0risque\u00a0et \u00e0\u00a0l\u2019usage.\u00a0<\/li>\n\n\n\n<li>Construire\u00a0une\u00a0premi\u00e8re\u00a0matrice\u00a0courte\u00a0\u201csujet\u00a0\u2192\u00a0preuve\u00a0\u2192 emplacement \u2192\u00a0responsable\u00a0\u2192 dur\u00e9e indicative\u201d.\u00a0<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n<\/div>\n\n\n\n<div class=\"wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\">Cartographie\u00a0\u201cpreuves\u00a0par processus\u201d (PME)\u00a0<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Relier\u00a0processus et\u00a0preuves\u00a0: pour\u00a0chaque\u00a0activit\u00e9\u00a0critique,\u00a0d\u00e9finir\u00a0la\u00a0preuve\u00a0minimale, le propri\u00e9taire, le point de\u00a0contr\u00f4le\u00a0et\u00a0l\u2019emplacement.\u00a0Produire\u00a0une\u00a0carte simple et\u00a0maintenable.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">MODCODE: MODGOVAUD003\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dur\u00e9e indicative&nbsp;: 2 heures<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pr\u00e9-requis : MODGOVAUD002\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0&nbsp;l\u2019issue&nbsp;du module, le participant est capable&nbsp;de :&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Expliquer\u00a0pourquoi\u00a0relier\u00a0les\u00a0preuves\u00a0aux\u00a0activit\u00e9s\u00a0critiques\u00a0facilite\u00a0la\u00a0pr\u00e9paration\u00a0d\u2019un audit\u00a0ou\u00a0d\u2019une\u00a0v\u00e9rification.\u00a0<\/li>\n\n\n\n<li>Identifier les\u00a0activit\u00e9s\u00a0critiques d\u2019un processus PME sans\u00a0cartographier\u00a0tout le processus.\u00a0<\/li>\n\n\n\n<li>Associer\u00a0\u00e0\u00a0chaque\u00a0activit\u00e9\u00a0critique\u00a0une\u00a0preuve\u00a0minimale\u00a0utile.\u00a0<\/li>\n\n\n\n<li>D\u00e9finir\u00a0pour\u00a0chaque\u00a0preuve\u00a0un propri\u00e9taire,\u00a0un point\u00a0de\u00a0contr\u00f4le\u00a0et un emplacement de\u00a0r\u00e9f\u00e9rence.\u00a0<\/li>\n\n\n\n<li>Construire\u00a0une\u00a0carte simple \u201cactivit\u00e9\u00a0critique \u2192\u00a0preuve\u00a0\u2192 propri\u00e9taire \u2192\u00a0contr\u00f4le\u00a0\u2192 emplacement\u201d.\u00a0<\/li>\n\n\n\n<li>D\u00e9tecter\u00a0les zones de\u00a0fragilit\u00e9\u00a0:\u00a0preuve\u00a0manquante, propri\u00e9taire\u00a0flou, emplacement\u00a0dispers\u00e9,\u00a0contr\u00f4le\u00a0non\u00a0d\u00e9fini\u00a0ou\u00a0preuve\u00a0excessive.\u00a0<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n<\/div>\n\n\n\n<div class=\"wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\">Organiser\u00a0un dossier de\u00a0preuves\u00a0(structure &amp;\u00a0hygi\u00e8ne)\u00a0<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Mettre\u00a0en\u00a0place\u00a0une\u00a0structure\u00a0claire\u00a0:\u00a0nommage, versions,\u00a0acc\u00e8s,\u00a0classement,\u00a0r\u00e8gles\u00a0de mise \u00e0 jour.\u00a0Garantir\u00a0que\u00a0les\u00a0preuves\u00a0soient\u00a0trouvables\u00a0et \u00e0 jour, sans\u00a0outil\u00a0impos\u00e9.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">MODCODE: MODGOVAUD004\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dur\u00e9e indicative&nbsp;: 2 heures<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pr\u00e9-requis : MODGOVAUD002\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0&nbsp;l\u2019issue&nbsp;du module, le participant est capable&nbsp;de :&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Expliquer\u00a0le\u00a0r\u00f4le\u00a0d\u2019un dossier de\u00a0preuves\u00a0dans\u00a0une\u00a0PME, sans le transformer\u00a0en\u00a0syst\u00e8me\u00a0documentaire\u00a0complet.\u00a0<\/li>\n\n\n\n<li>Distinguer\u00a0un dossier de\u00a0preuves, un DMS,\u00a0une\u00a0archive, un\u00a0espace\u00a0de travail et un dossier\u00a0projet.\u00a0<\/li>\n\n\n\n<li>D\u00e9finir\u00a0une\u00a0structure simple pour\u00a0organiser\u00a0les\u00a0preuves\u00a0utiles.\u00a0<\/li>\n\n\n\n<li>Appliquer des\u00a0r\u00e8gles\u00a0MVG de\u00a0nommage, version,\u00a0acc\u00e8s,\u00a0classement\u00a0et mise \u00e0 jour.\u00a0<\/li>\n\n\n\n<li>Identifier les\u00a0signes\u00a0d\u2019un dossier de\u00a0preuves\u00a0fragile :\u00a0preuves\u00a0introuvables,\u00a0doublons, versions\u00a0contradictoires,\u00a0acc\u00e8s\u00a0flous\u00a0ou\u00a0contenus\u00a0obsol\u00e8tes.\u00a0<\/li>\n\n\n\n<li>Construire\u00a0un\u00a0canevas\u00a0de dossier de\u00a0preuves\u00a0simple,\u00a0trouvable, \u00e0 jour et\u00a0maintenable.\u00a0<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-dots\" style=\"margin-top:var(--wp--preset--spacing--50);margin-bottom:var(--wp--preset--spacing--50)\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Pilotage &amp;\u00a0conformit\u00e9\u00a0<\/h2>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n\n\n\n<div class=\"wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\">Auto\u2011audit \u201clight\u201d (PME) \u2013\u00a0v\u00e9rifier\u00a0sans stress\u00a0<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">R\u00e9aliser\u00a0un auto\u2011audit\u00a0simple :\u00a0checklists,\u00a0\u00e9chantillons, constats\u00a0factuels,\u00a0\u00e9carts\u00a0et actions. Garder\u00a0une\u00a0approche\u00a0constructive et\u00a0proportionn\u00e9e.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">MODCODE: MODGOVAUD005\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dur\u00e9e indicative&nbsp;: 2 heures<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pr\u00e9-requis : MODGOVAUD003\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0&nbsp;l\u2019issue&nbsp;du module, le participant est capable&nbsp;de :&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Expliquer\u00a0le\u00a0r\u00f4le\u00a0d\u2019un auto\u2011audit light dans\u00a0une\u00a0PME :\u00a0v\u00e9rifier\u00a0quelques\u00a0preuves\u00a0utiles, sans stress\u00a0ni\u00a0logique\u00a0de sanction.\u00a0<\/li>\n\n\n\n<li>D\u00e9finir\u00a0un\u00a0p\u00e9rim\u00e8tre\u00a0court et\u00a0r\u00e9aliste\u00a0pour\u00a0une\u00a0v\u00e9rification\u00a0interne simple.\u00a0<\/li>\n\n\n\n<li>Construire\u00a0une\u00a0checklist d\u2019auto\u2011audit\u00a0proportionn\u00e9e.\u00a0<\/li>\n\n\n\n<li>Choisir un\u00a0\u00e9chantillon\u00a0raisonnable\u00a0de\u00a0preuves\u00a0ou\u00a0de dossiers \u00e0\u00a0v\u00e9rifier.\u00a0<\/li>\n\n\n\n<li>Formuler\u00a0des constats\u00a0factuels,\u00a0distinguer\u00a0conformit\u00e9,\u00a0\u00e9cart, point\u00a0ouvert\u00a0et\u00a0piste\u00a0d\u2019am\u00e9lioration.\u00a0<\/li>\n\n\n\n<li>Transformer les\u00a0\u00e9carts\u00a0en\u00a0actions simples,\u00a0responsables,\u00a0suivies\u00a0et\u00a0proportionn\u00e9es.\u00a0<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n<\/div>\n\n\n\n<div class=\"wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\">Pr\u00e9parer\u00a0un audit externe (client \/ certification) \u2013 plan\u00a0pragmatique\u00a0<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Pr\u00e9parer\u00a0un\u00a0audit :\u00a0r\u00f4les, planning,\u00a0preuves\u00a0cl\u00e9s,\u00a0d\u00e9roul\u00e9,\u00a0messages\u00a0simples.\u00a0R\u00e9duire\u00a0la charge et\u00a0\u00e9viter\u00a0la sur\u2011pr\u00e9paration avec\u00a0une\u00a0m\u00e9thode\u00a0l\u00e9g\u00e8re.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">MODCODE: MODGOVAUD006<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dur\u00e9e indicative&nbsp;: 2 heures<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pr\u00e9-requis : MODGOVAUD004\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0&nbsp;l\u2019issue&nbsp;du module, le participant est capable&nbsp;de :&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Expliquer\u00a0l\u2019objectif\u00a0d\u2019une\u00a0pr\u00e9paration\u00a0pragmatique\u00a0\u00e0 un audit externe.\u00a0<\/li>\n\n\n\n<li>Identifier les\u00a0r\u00f4les\u00a0minimaux\u00a0\u00e0 clarifier avant\u00a0l\u2019audit.\u00a0<\/li>\n\n\n\n<li>Construire\u00a0un planning\u00a0l\u00e9ger\u00a0de\u00a0pr\u00e9paration.\u00a0<\/li>\n\n\n\n<li>S\u00e9lectionner\u00a0les\u00a0preuves\u00a0cl\u00e9s\u00a0\u00e0\u00a0pr\u00e9parer\u00a0sans\u00a0surdocumentation.\u00a0<\/li>\n\n\n\n<li>Pr\u00e9parer\u00a0un\u00a0d\u00e9roul\u00e9\u00a0simple :\u00a0accueil,\u00a0p\u00e9rim\u00e8tre,\u00a0preuves,\u00a0entretiens, points\u00a0ouverts,\u00a0cl\u00f4ture.\u00a0<\/li>\n\n\n\n<li>Formuler\u00a0des messages simples,\u00a0factuels\u00a0et non\u00a0d\u00e9fensifs.\u00a0<\/li>\n\n\n\n<li>Identifier les points\u00a0ouverts\u00a0\u00e0\u00a0traiter\u00a0avant\u00a0ou\u00a0pendant\u00a0l\u2019audit.\u00a0<\/li>\n\n\n\n<li>\u00c9viter\u00a0les\u00a0d\u00e9rives\u00a0:\u00a0promesse\u00a0de certification,\u00a0accompagnement\u00a0ISO,\u00a0juridisme,\u00a0pr\u00e9paration\u00a0excessive, reporting\u00a0lourd.\u00a0<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-dots\" style=\"margin-top:var(--wp--preset--spacing--50);margin-bottom:var(--wp--preset--spacing--50)\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Optimisation\u00a0<\/h2>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n\n\n\n<div class=\"wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\">Apr\u00e8s\u00a0audit :\u00a0actions,\u00a0priorit\u00e9s\u00a0et\u00a0am\u00e9lioration\u00a0continue\u00a0<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Traiter\u00a0les\u00a0constats :\u00a0prioriser,\u00a0d\u00e9finir\u00a0actions correctives simples,\u00a0responsables,\u00a0\u00e9ch\u00e9ances\u00a0et\u00a0v\u00e9rification\u00a0d\u2019efficacit\u00e9.\u00a0Capitaliser\u00a0pour\u00a0am\u00e9liorer\u00a0durablement.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">MODCODE: MODGOVAUD008\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dur\u00e9e indicative\u00a0: 1,5 heures<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pr\u00e9-requis : MODGOVAUD005\u00a0\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0&nbsp;l\u2019issue&nbsp;du module, le participant est capable&nbsp;de :&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Expliquer\u00a0\u00e0 quoi\u00a0sert\u00a0le\u00a0traitement\u00a0apr\u00e8s audit dans\u00a0une\u00a0PME.\u00a0<\/li>\n\n\n\n<li>Distinguer\u00a0constat,\u00a0\u00e9cart, action corrective, action\u00a0d\u2019am\u00e9lioration\u00a0et point \u00e0\u00a0capitaliser.\u00a0<\/li>\n\n\n\n<li>Prioriser\u00a0les constats de mani\u00e8re simple, sans reporting\u00a0lourd.\u00a0<\/li>\n\n\n\n<li>D\u00e9finir\u00a0une\u00a0action post\u2011audit\u00a0claire\u00a0: action,\u00a0responsable,\u00a0\u00e9ch\u00e9ance,\u00a0preuve\u00a0de\u00a0r\u00e9alisation,\u00a0v\u00e9rification\u00a0d\u2019efficacit\u00e9.\u00a0<\/li>\n\n\n\n<li>Suivre\u00a0quelques\u00a0actions\u00a0jusqu\u2019\u00e0\u00a0cl\u00f4ture\u00a0sans\u00a0cr\u00e9er\u00a0un\u00a0syst\u00e8me\u00a0lourd.\u00a0<\/li>\n\n\n\n<li>Capitaliser\u00a0les\u00a0apprentissages\u00a0utiles\u00a0pour\u00a0am\u00e9liorer\u00a0les\u00a0preuves, les pratiques\u00a0ou\u00a0le dossier de\u00a0preuves.\u00a0<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-dots\" style=\"margin-top:var(--wp--preset--spacing--50);margin-bottom:var(--wp--preset--spacing--50)\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Approfondissement\u00a0<\/h2>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n\n\n\n<div class=\"wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\">Conduire\u00a0un\u00a0entretien\u00a0d\u2019audit\u00a0(r\u00e9pondre\u00a0clairement,\u00a0rester\u00a0factuel)\u00a0<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Savoir\u00a0r\u00e9pondre\u00a0en\u00a0audit :\u00a0rester\u00a0factuel,\u00a0montrer\u00a0les\u00a0preuves,\u00a0expliquer\u00a0le \u201ccomment\u201d,\u00a0g\u00e9rer\u00a0les questions\u00a0difficiles.\u00a0\u00c9viter\u00a0les\u00a0promesses\u00a0et\u00a0l\u2019improvisation.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">MODCODE: MODGOVAUD007\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dur\u00e9e indicative\u00a0: 1,5 heures<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pr\u00e9-requis : MODGOVAUD001\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0&nbsp;l\u2019issue&nbsp;du module, le participant est capable&nbsp;de :&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Expliquer\u00a0la posture\u00a0attendue\u00a0pendant un\u00a0entretien\u00a0d\u2019audit.\u00a0<\/li>\n\n\n\n<li>R\u00e9pondre\u00a0\u00e0\u00a0une\u00a0question\u00a0d\u2019audit\u00a0de mani\u00e8re\u00a0courte,\u00a0claire\u00a0et\u00a0factuelle.\u00a0<\/li>\n\n\n\n<li>Appuyer\u00a0une\u00a0r\u00e9ponse\u00a0par\u00a0une\u00a0preuve\u00a0disponible\u00a0ou\u00a0un emplacement de\u00a0r\u00e9f\u00e9rence.\u00a0<\/li>\n\n\n\n<li>Expliquer\u00a0simplement\u00a0le \u201ccomment\u201d :\u00a0comment\u00a0une\u00a0pratique est\u00a0r\u00e9alis\u00e9e,\u00a0v\u00e9rifi\u00e9e\u00a0ou\u00a0suivie.\u00a0<\/li>\n\n\n\n<li>Distinguer\u00a0ce\u00a0qui est\u00a0connu,\u00a0ce\u00a0qui est \u00e0\u00a0v\u00e9rifier\u00a0et\u00a0ce\u00a0qui ne doit pas\u00a0\u00eatre\u00a0promis.\u00a0<\/li>\n\n\n\n<li>G\u00e9rer\u00a0une\u00a0question difficile sans improvisation, justification excessive\u00a0ou\u00a0promesse\u00a0non\u00a0valid\u00e9e.\u00a0<\/li>\n\n\n\n<li>Reformuler\u00a0une\u00a0r\u00e9ponse\u00a0d\u00e9fensive\u00a0en\u00a0r\u00e9ponse\u00a0factuelle.\u00a0<\/li>\n\n\n\n<li>Identifier\u00a0ce\u00a0qui doit\u00a0devenir\u00a0un point\u00a0ouvert\u00a0ou\u00a0une\u00a0action apr\u00e8s\u00a0l\u2019entretien.\u00a0<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\" style=\"margin-top:var(--wp--preset--spacing--40);margin-bottom:var(--wp--preset--spacing--40)\"\/>\n<\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-black-background-color has-background wp-element-button\" href=\"https:\/\/www.enders.lu\/?page_id=414\" style=\"border-width:5px\">Retour vers inventaire structur\u00e9 des modules<\/a><\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Rendre\u00a0les pratiques\u00a0tra\u00e7ables\u00a0et\u00a0v\u00e9rifiables\u00a0gr\u00e2ce \u00e0 des\u00a0\u00e9l\u00e9ments\u00a0de\u00a0preuve\u00a0clairs\u00a0et\u00a0une\u00a0pr\u00e9paration\u00a0pragmatique. Fondamentaux Audit &amp;\u00a0preuves\u00a0\u2013\u00a0fondamentaux\u00a0(PME)\u00a0 Comprendre\u00a0l\u2019objectif\u00a0d\u2019un audit et la notion de \u201cpreuve\u201d\u00a0en\u00a0PME :\u00a0tra\u00e7abilit\u00e9\u00a0utile,\u00a0fiabilit\u00e9,\u00a0simplicit\u00e9. Savoir\u00a0distinguer\u00a0preuve, document,\u00a0enregistrement\u00a0et\u00a0t\u00e9moignage.\u00a0 MODCODE: MODGOVAUD001\u00a0 Dur\u00e9e indicative&nbsp;: 1 heure Pr\u00e9-requis : Aucun \u00c0&nbsp;l\u2019issue&nbsp;du module, le participant est capable&nbsp;de :&nbsp; Mise en \u0153uvre D\u00e9finir\u00a0des\u00a0preuves\u00a0minimales\u00a0utiles\u00a0(quoi,\u00a0o\u00f9,\u00a0combien\u00a0de temps)\u00a0 D\u00e9finir\u00a0une\u00a0logique\u00a0simple de\u00a0preuves\u00a0: quoi\u00a0garder,\u00a0o\u00f9\u00a0stocker, dur\u00e9e de conservation,\u00a0responsabilit\u00e9s.\u00a0\u00c9viter\u00a0la\u00a0surdocumentation\u00a0tout\u00a0en\u00a0restant\u00a0d\u00e9montrable.\u00a0 MODCODE: MODGOVAUD002\u00a0 Dur\u00e9e indicative&nbsp;: 2 heures Pr\u00e9-requis : MODGOVAUD001\u00a0\u00a0 \u00c0&nbsp;l\u2019issue&nbsp;du module, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-411","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.enders.lu\/index.php?rest_route=\/wp\/v2\/pages\/411","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.enders.lu\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.enders.lu\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.enders.lu\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.enders.lu\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=411"}],"version-history":[{"count":2,"href":"https:\/\/www.enders.lu\/index.php?rest_route=\/wp\/v2\/pages\/411\/revisions"}],"predecessor-version":[{"id":416,"href":"https:\/\/www.enders.lu\/index.php?rest_route=\/wp\/v2\/pages\/411\/revisions\/416"}],"wp:attachment":[{"href":"https:\/\/www.enders.lu\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=411"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}