Skip to Main content Skip to Navigation

L'audit de risques en entreprise

Abstract : In business, risk is omnipresent, essential to the creation of value while at the same time fearedbecause of the consequences it can produce. However, for any business that subscribes to apreventative risk management approach, risk can prove to be a real performance lever. In this way, abusiness risk audit is a risk management tool that enables businesses, through analysis, evaluation andtreatment of identified risks, to obtain a global vision of the different feared events to which it isexposed. Also, carrying out a risk audit enables businesses to comply with the numerous legalobligations relating to preventive risk management, by which they are expressly boundThese obligations are necessary to introduce more transparency in the risk management of companies,to ensure the trust that is essential the operation of the financial markets, to protect employees’ healthand security, and to prevent major technological disasters. However, the legislator does not provide aspecific method that enables businesses to comply with all of these obligations. The risk audit,inspired by risk management and internal control methods, is designed to fill this gap and enablebusinesses to comply with the requirements of the commercial code, of the financial markets authority,of labour law and the law applicable to establishments classified for environmental protection.
Document type :
Complete list of metadatas

Cited literature [678 references]  Display  Hide  Download
Contributor : Abes Star :  Contact
Submitted on : Tuesday, May 14, 2019 - 4:19:00 PM
Last modification on : Friday, October 23, 2020 - 5:02:35 PM


Version validated by the jury (STAR)


  • HAL Id : tel-02129159, version 1



Jérémy Lambert. L'audit de risques en entreprise. Droit. Université de Bordeaux, 2014. Français. ⟨NNT : 2014BORD0337⟩. ⟨tel-02129159⟩



Record views


Files downloads