{"id":7716,"date":"2024-12-05T15:05:56","date_gmt":"2024-12-05T15:05:56","guid":{"rendered":"https:\/\/staging.leo.tech\/toutes-nous-solutions\/controle-interne\/"},"modified":"2026-04-23T07:10:09","modified_gmt":"2026-04-23T06:10:09","slug":"controle-interne","status":"publish","type":"page","link":"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/","title":{"rendered":"Contr\u00f4le Interne"},"content":{"rendered":"\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\n\t\n<\/svg>\t\t<\/div>\n\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t

Contr\u00f4le Interne <\/span>\n\n\n<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t

Digitaliser vos contr\u00f4les permanents et p\u00e9riodiques gr\u00e2ce \u00e0 notre module de plan de contr\u00f4le, notre corpus de fiches de contr\u00f4le ainsi que notre outil de suivi des recommandations automatis\u00e9 pour un gain de temps garanti. <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t
\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tEn savoir plus<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
\n\t\t\t\t\t
\n\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t

Rationalisez votre contr\u00f4le interne<\/span><\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n
\n\t\t\t\t\t
<\/path><\/svg><\/span><\/path><\/svg><\/span>Gestion des plans de contr\u00f4le manuelle et opaque<\/span><\/path><\/svg><\/div>

Solution<\/span><\/h3>\n

Leo permet de digitaliser votre plan de contr\u00f4le selon votre grille d\u2019agr\u00e9ment. Ce dernier est reli\u00e9 au corpus de fiches de contr\u00f4le ainsi qu’\u00e0 notre syst\u00e8me de calendrier. Les fiches sont modifiables, voire int\u00e9grables dans Leo pour que votre contr\u00f4le interne soit sur mesure par rapport \u00e0 vos proc\u00e9dures. <\/p>\n<\/div>\n\t\t\t\t\t<\/div>

\n\t\t\t\t\t
<\/path><\/svg><\/span><\/path><\/svg><\/span>Eviter les copier-coller des recommandations dans des documents statiques<\/span><\/path><\/svg><\/div>

Solution<\/span><\/h3>\n

Leo extrait automatiquement de vos fiches de contr\u00f4les les recommandations afin que vous puissiez les assigner \u00e0 un utilisateur, avec une date cible et un plan d\u2019action. Cela vous permet d\u2019apurer efficacement vos recommandations, diminuant ainsi les risques de non-conformit\u00e9. <\/p>\n<\/div>\n\t\t\t\t\t<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

\n\t\t\t\t
\n\t\t\t\t\t
\n
\n\t\t\t\t\t
<\/path><\/svg><\/span><\/path><\/svg><\/span>Veille r\u00e9glementaire chronophage<\/span><\/path><\/svg><\/div>

Solution<\/span><\/h3>\n

Leo propose dans le cadre de ses fiches de contr\u00f4le, une veille r\u00e9glementaire semestrielle faite par un cabinet d\u2019avocat sp\u00e9cialis\u00e9 dans la conformit\u00e9, assurant ainsi la conformit\u00e9 de votre entreprise avec les r\u00e9glementations \u00e0 venir.<\/p>\n<\/div>\n\t\t\t\t\t<\/div>

\n\t\t\t\t\t
<\/path><\/svg><\/span><\/path><\/svg><\/span>Rapport de comit\u00e9 de contr\u00f4le interne laborieux<\/span><\/path><\/svg><\/div>

Solution<\/span><\/h3>\n

Gr\u00e2ce \u00e0 notre outil d\u2019analyse, cr\u00e9ez une synth\u00e8se de vos contr\u00f4les \u00e0 une date donn\u00e9e, int\u00e9grez l\u2019avanc\u00e9e sur votre plan de contr\u00f4le ainsi qu\u2019une analyse de la gestion des recommandations pour une pr\u00e9sentation simplifi\u00e9e lors de vos comit\u00e9s de conformit\u00e9 et contr\u00f4le interne.<\/p>\n<\/div>\n\t\t\t\t\t<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

\n\t\t\t\t\t
\n\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t

Modules\n Inclus<\/span>\n\n<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t\t\t
    \n\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tCalendrier<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tPlan de contr\u00f4le<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tFiches de contr\u00f4le<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tRapport annuel LCB-FT<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tSuivi des recommandations<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tRegistre de recueil des proc\u00e9dures<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tRegistre des reportings r\u00e9glementaires<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tEditeur de mod\u00e8les<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
      \n\t\t\t\t
      \n\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
      \n\t\t
      \n\t\t\t\t
      \n\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"Compliance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
      \n\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
      \n\t\t\t\t
      \n\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"Compliance\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
      \n\t\t\t\t
      \n\t\t\t\t
      \n\t\t\t\t\t

      Fonctionnalit\u00e9s principales<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
      \n\t\t\t\t
      \n\t\t\t\t
      \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
      • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tEmails de rappels pour vos contr\u00f4les<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
      • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tDuplication de rapport pour ne pas reprendre \u00e0 z\u00e9ro<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
      • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tProgrammation de rapports pour une g\u00e9n\u00e9ration automatique selon une fr\u00e9quence d\u00e9finie<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
      • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tImport des \u00e9chantillons aux fiches de contr\u00f4les<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t

        Ils nous font confiance<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

        \n\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t
        \n\t\t\t\t\t\t\t
        \n\t\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t
        \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t
        \n\t\t\t\t<\/path><\/svg>\t\t\t<\/div>\n\t\t\t
        \n\t\t\t\t<\/path><\/svg>\t\t\t<\/div>\n\t\t\t\t\t
        <\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

        Contr\u00f4le Interne Digitaliser vos contr\u00f4les permanents et p\u00e9riodiques gr\u00e2ce \u00e0 notre module de plan de contr\u00f4le, notre corpus de fiches de contr\u00f4le ainsi que notre outil de suivi des recommandations automatis\u00e9 pour un gain de temps garanti. En savoir plus Rationalisez votre contr\u00f4le interne Gestion des plans de contr\u00f4le manuelle et opaque Solution Leo permet […]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":5931,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","footnotes":""},"class_list":["post-7716","page","type-page","status-publish","hentry"],"yoast_head":"\nContr\u00f4le Interne - Leo RegTech<\/title>\n<meta name=\"description\" content=\"Digitalisez vos contr\u00f4les permanents et p\u00e9riodiques en toute simplicit\u00e9. Avec notre module de plan de contr\u00f4le...\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Contr\u00f4le Interne - Leo RegTech\" \/>\n<meta property=\"og:description\" content=\"Digitalisez vos contr\u00f4les permanents et p\u00e9riodiques en toute simplicit\u00e9. Avec notre module de plan de contr\u00f4le...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/\" \/>\n<meta property=\"og:site_name\" content=\"Leo RegTech\" \/>\n<meta property=\"article:modified_time\" content=\"2026-04-23T06:10:09+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/leo.tech\/wp-content\/uploads\/2023\/03\/New-Dashboard-V72-scaled.jpg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@LeoTechSoftware\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data1\" content=\"9 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/solutions-2\\\/controle-interne\\\/\",\"url\":\"https:\\\/\\\/leo.tech\\\/fr\\\/solutions-2\\\/controle-interne\\\/\",\"name\":\"Contr\u00f4le Interne - Leo RegTech\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/solutions-2\\\/controle-interne\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/solutions-2\\\/controle-interne\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/leo.tech\\\/wp-content\\\/uploads\\\/2023\\\/03\\\/New-Dashboard-V72-scaled.jpg\",\"datePublished\":\"2024-12-05T15:05:56+00:00\",\"dateModified\":\"2026-04-23T06:10:09+00:00\",\"description\":\"Digitalisez vos contr\u00f4les permanents et p\u00e9riodiques en toute simplicit\u00e9. Avec notre module de plan de contr\u00f4le...\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/solutions-2\\\/controle-interne\\\/#breadcrumb\"},\"inLanguage\":\"fr-FR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/leo.tech\\\/fr\\\/solutions-2\\\/controle-interne\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/solutions-2\\\/controle-interne\\\/#primaryimage\",\"url\":\"https:\\\/\\\/leo.tech\\\/wp-content\\\/uploads\\\/2023\\\/03\\\/New-Dashboard-V72-scaled.jpg\",\"contentUrl\":\"https:\\\/\\\/leo.tech\\\/wp-content\\\/uploads\\\/2023\\\/03\\\/New-Dashboard-V72-scaled.jpg\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/solutions-2\\\/controle-interne\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/leo.tech\\\/fr\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Solutions\",\"item\":\"https:\\\/\\\/leo.tech\\\/fr\\\/?page_id=2744\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Contr\u00f4le Interne\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/#website\",\"url\":\"https:\\\/\\\/leo.tech\\\/fr\\\/\",\"name\":\"Leo RegTech\",\"description\":\"All-In-One Compliance Platform\",\"publisher\":{\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/leo.tech\\\/fr\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-FR\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/#organization\",\"name\":\"Leo\",\"url\":\"https:\\\/\\\/leo.tech\\\/fr\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/leo.tech\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/leo-logo.svg\",\"contentUrl\":\"https:\\\/\\\/leo.tech\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/leo-logo.svg\",\"width\":115,\"height\":87,\"caption\":\"Leo\"},\"image\":{\"@id\":\"https:\\\/\\\/leo.tech\\\/fr\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/x.com\\\/LeoTechSoftware\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/leo-tech-software\",\"https:\\\/\\\/www.youtube.com\\\/channel\\\/UCNJV5JWbgIjlG7zEub2w0-g\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Contr\u00f4le Interne - Leo RegTech","description":"Digitalisez vos contr\u00f4les permanents et p\u00e9riodiques en toute simplicit\u00e9. Avec notre module de plan de contr\u00f4le...","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/","og_locale":"fr_FR","og_type":"article","og_title":"Contr\u00f4le Interne - Leo RegTech","og_description":"Digitalisez vos contr\u00f4les permanents et p\u00e9riodiques en toute simplicit\u00e9. Avec notre module de plan de contr\u00f4le...","og_url":"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/","og_site_name":"Leo RegTech","article_modified_time":"2026-04-23T06:10:09+00:00","og_image":[{"url":"https:\/\/leo.tech\/wp-content\/uploads\/2023\/03\/New-Dashboard-V72-scaled.jpg","type":"","width":"","height":""}],"twitter_card":"summary_large_image","twitter_site":"@LeoTechSoftware","twitter_misc":{"Dur\u00e9e de lecture estim\u00e9e":"9 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/","url":"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/","name":"Contr\u00f4le Interne - Leo RegTech","isPartOf":{"@id":"https:\/\/leo.tech\/fr\/#website"},"primaryImageOfPage":{"@id":"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/#primaryimage"},"image":{"@id":"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/#primaryimage"},"thumbnailUrl":"https:\/\/leo.tech\/wp-content\/uploads\/2023\/03\/New-Dashboard-V72-scaled.jpg","datePublished":"2024-12-05T15:05:56+00:00","dateModified":"2026-04-23T06:10:09+00:00","description":"Digitalisez vos contr\u00f4les permanents et p\u00e9riodiques en toute simplicit\u00e9. Avec notre module de plan de contr\u00f4le...","breadcrumb":{"@id":"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/#breadcrumb"},"inLanguage":"fr-FR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/"]}]},{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/#primaryimage","url":"https:\/\/leo.tech\/wp-content\/uploads\/2023\/03\/New-Dashboard-V72-scaled.jpg","contentUrl":"https:\/\/leo.tech\/wp-content\/uploads\/2023\/03\/New-Dashboard-V72-scaled.jpg"},{"@type":"BreadcrumbList","@id":"https:\/\/leo.tech\/fr\/solutions-2\/controle-interne\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/leo.tech\/fr\/"},{"@type":"ListItem","position":2,"name":"Solutions","item":"https:\/\/leo.tech\/fr\/?page_id=2744"},{"@type":"ListItem","position":3,"name":"Contr\u00f4le Interne"}]},{"@type":"WebSite","@id":"https:\/\/leo.tech\/fr\/#website","url":"https:\/\/leo.tech\/fr\/","name":"Leo RegTech","description":"All-In-One Compliance Platform","publisher":{"@id":"https:\/\/leo.tech\/fr\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/leo.tech\/fr\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"fr-FR"},{"@type":"Organization","@id":"https:\/\/leo.tech\/fr\/#organization","name":"Leo","url":"https:\/\/leo.tech\/fr\/","logo":{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/leo.tech\/fr\/#\/schema\/logo\/image\/","url":"https:\/\/leo.tech\/wp-content\/uploads\/2021\/12\/leo-logo.svg","contentUrl":"https:\/\/leo.tech\/wp-content\/uploads\/2021\/12\/leo-logo.svg","width":115,"height":87,"caption":"Leo"},"image":{"@id":"https:\/\/leo.tech\/fr\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/x.com\/LeoTechSoftware","https:\/\/www.linkedin.com\/company\/leo-tech-software","https:\/\/www.youtube.com\/channel\/UCNJV5JWbgIjlG7zEub2w0-g"]}]}},"_links":{"self":[{"href":"https:\/\/leo.tech\/fr\/wp-json\/wp\/v2\/pages\/7716","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/leo.tech\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/leo.tech\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/leo.tech\/fr\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/leo.tech\/fr\/wp-json\/wp\/v2\/comments?post=7716"}],"version-history":[{"count":78,"href":"https:\/\/leo.tech\/fr\/wp-json\/wp\/v2\/pages\/7716\/revisions"}],"predecessor-version":[{"id":15206,"href":"https:\/\/leo.tech\/fr\/wp-json\/wp\/v2\/pages\/7716\/revisions\/15206"}],"up":[{"embeddable":true,"href":"https:\/\/leo.tech\/fr\/wp-json\/wp\/v2\/pages\/5931"}],"wp:attachment":[{"href":"https:\/\/leo.tech\/fr\/wp-json\/wp\/v2\/media?parent=7716"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}