@inproceedings{gautier:halshs-02276547, TITLE = {{How internal audit is making risks auditable?}}, AUTHOR = {Gautier, Fr{\'e}d{\'e}ric and Cakar, Coskun}, URL = {https://shs.hal.science/halshs-02276547}, BOOKTITLE = {{EAA 40th annual Congress}}, ADDRESS = {Valence, Spain}, YEAR = {2017}, HAL_ID = {halshs-02276547}, HAL_VERSION = {v1}, }