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The document deals with the evaluation of internal control procedures in the supplier purchasing cycle within the framework of a legal audit mission, focusing on the company ABC. It highlights the importance of this function for the profitability and security of purchasing operations, while identifying weaknesses and proposing recommendations to improve internal control. The research is based on a theoretical and methodological approach, as well as an analysis of current practices in the field of auditing.

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ScribdTranslations

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EN