{"id":"https://openalex.org/W2787635364","doi":null,"title":"M\u00e9thodologie du management des risques dans le processus comptabilit\u00e9 et finance selon les deux r\u00e9f\u00e9rentiels ISO 9001 Version 2015 et ISO 31000 Version 2009","display_name":"M\u00e9thodologie du management des risques dans le processus comptabilit\u00e9 et finance selon les deux r\u00e9f\u00e9rentiels ISO 9001 Version 2015 et ISO 31000 Version 2009","publication_year":2017,"publication_date":"2017-09-09","ids":{"openalex":"https://openalex.org/W2787635364","mag":"2787635364"},"language":"fr","primary_location":{"id":"mag:2787635364","doi":null,"is_oa":false,"landing_page_url":"http://pf-mh.uvt.rnu.tn/931/","pdf_url":null,"source":null,"license":null,"license_id":null,"version":null,"is_accepted":false,"is_published":false,"raw_source_name":null,"raw_type":null},"volume":null,"type":"dissertation","is_traditional":true,"indexed_in":[],"open_access":{"is_oa":false,"oa_status":"closed","oa_url":null,"any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5074783591","display_name":"M. Lamloumi","orcid":null,"observed_orcids":[]},"institutions":[],"countries":[],"is_corresponding":true,"raw_author_name":"M. Lamloumi","raw_affiliation_strings":[],"raw_orcid":null,"affiliations":[]}],"institutions":[],"countries_distinct_count":0,"institutions_distinct_count":0,"corresponding_author_ids":["https://openalex.org/A5074783591"],"corresponding_institution_ids":[],"apc_list":null,"apc_paid":null,"fwci":null,"has_fulltext":false,"cited_by_count":0,"citation_normalized_percentile":null,"cited_by_percentile_year":null,"biblio":{"volume":null,"issue":null,"first_page":null,"last_page":null},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T13164","display_name":"Quality and Management Systems","score":0.9496999979019165,"subfield":{"id":"https://openalex.org/subfields/1408","display_name":"Strategy and Management"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T13164","display_name":"Quality and Management Systems","score":0.9496999979019165,"subfield":{"id":"https://openalex.org/subfields/1408","display_name":"Strategy and Management"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T12905","display_name":"Management Systems and Quality Improvement","score":0.0340999998152256,"subfield":{"id":"https://openalex.org/subfields/1408","display_name":"Strategy and Management"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T12276","display_name":"Risk Management in Financial Firms","score":0.011099999770522118,"subfield":{"id":"https://openalex.org/subfields/1402","display_name":"Accounting"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/risk-management","display_name":"risk management","score":0.9520000219345093},{"id":"https://openalex.org/keywords/iso-31000","display_name":"ISO 31000","score":0.9430000185966492},{"id":"https://openalex.org/keywords/iso-9001-2015","display_name":"ISO 9001:2015","score":0.9940000176429749},{"id":"https://openalex.org/keywords/container-shipping","display_name":"container shipping","score":0.6060000061988831},{"id":"https://openalex.org/keywords/operational-risk","display_name":"operational risk","score":0.8130000233650208},{"id":"https://openalex.org/keywords/financial-risk","display_name":"financial risk","score":1.0},{"id":"https://openalex.org/keywords/risk-identification","display_name":"risk identification","score":0.6819999814033508},{"id":"https://openalex.org/keywords/risk-assessment","display_name":"risk assessment","score":0.7440000176429749},{"id":"https://openalex.org/keywords/risk-reduction","display_name":"risk mitigation","score":0.5640000104904175},{"id":"https://openalex.org/keywords/logistics-industry","display_name":"logistics industry","score":0.5889999866485596}],"concepts":[{"id":"https://openalex.org/C17744445","wikidata":"https://www.wikidata.org/wiki/Q36442","display_name":"Political science","level":0,"score":0.6744939088821411},{"id":"https://openalex.org/C15708023","wikidata":"https://www.wikidata.org/wiki/Q80083","display_name":"Humanities","level":1,"score":0.6222999691963196},{"id":"https://openalex.org/C138885662","wikidata":"https://www.wikidata.org/wiki/Q5891","display_name":"Philosophy","level":0,"score":0.14916583895683289}],"mesh":[],"locations_count":1,"locations":[{"id":"mag:2787635364","doi":null,"is_oa":false,"landing_page_url":"http://pf-mh.uvt.rnu.tn/931/","pdf_url":null,"source":null,"license":null,"license_id":null,"version":null,"is_accepted":false,"is_published":false,"raw_source_name":null,"raw_type":null}],"best_oa_location":null,"sustainable_development_goals":[],"study_designs":[],"awards":[],"funders":[],"has_content":{"pdf":false,"grobid_xml":false},"content_urls":null,"referenced_works_count":0,"referenced_works":[],"related_works":["https://openalex.org/W4416744849","https://openalex.org/W7151957798","https://openalex.org/W3019927211","https://openalex.org/W6946344402","https://openalex.org/W2953425311","https://openalex.org/W656163165","https://openalex.org/W2582394489","https://openalex.org/W4410556553","https://openalex.org/W2746315674","https://openalex.org/W4206859243"],"abstract_inverted_index":{"Le":[0],"transport":[1,130],"maritime":[2],"conteneurise":[3],"occupe":[4],"une":[5],"place":[6],"importante":[7],"dans":[8,122,133],"l\u2019economie":[9],"tant":[10],"a":[11,90],"l\u2019echelle":[12],"internationale":[13],"qu\u2019au":[14],"niveau":[15],"national":[16],"(selon":[17],"les":[18,21,51],"indicateurs":[19],"macro-economiques":[20],"plus":[22,125],"recents":[23],"le":[24,134],"secteur":[25],"logistique":[26],"en":[27,67],"Tunisie":[28,139],"represente":[29],"7%":[30],"du":[31,101,107],"PIB":[32],"et":[33,57,61,69,98,110,117],"15%":[34],"des":[35,78,80,103,124,131],"investissements).1\r\nIl":[36],"est":[37],"comme":[38],"tout":[39],"autre":[40],"secteur,":[41],"expose":[42],"aux":[43],"differents":[44],"risques,":[45],"risques":[46,52,62,104],"geopolitiques,":[47],"strategiques,":[48],"economiques,":[49],"notamment":[50],"lies":[53],"au":[54,76,105],"processus":[55,108],"comptabilite":[56],"finance":[58],"(risques":[59],"operationnels":[60],"financiers)":[63],"dont":[64],"leur":[65],"prise":[66],"compte":[68],"leurs":[70],"modes":[71],"de":[72,88,129],"gestion":[73],"sont":[74],"actuellement":[75],"coeur":[77],"preoccupations":[79],"superieurs":[81],"hierarchiques.\r\nDans":[82],"ce":[83,85],"cadre":[84],"rapport":[86],"vient":[87],"repondre":[89],"plusieurs":[91],"questions":[92],"tels":[93],"que":[94],"l\u2019identification":[95],"l\u2019analyse,":[96],"l\u2019evaluation":[97],"la":[99,137],"maitrise":[100],"management":[102],"sein":[106],"comptable":[109],"financier":[111],"selon":[112],"l\u2019ISO":[113],"31000":[114],":":[115,120],"2009":[116],"ISO":[118],"9001":[119],"2015":[121],"l\u2019une":[123],"grandes":[126],"agences":[127],"maritimes":[128],"marchandises":[132],"pays":[135],"":[136],"MSC":[138],".":[140]},"counts_by_year":[],"updated_date":"2025-11-06T04:12:42.849631","created_date":"2018-02-23T00:00:00"}