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Organization et internal control

Multidisciplinarity, methodology, communication, pragmatism, proximity and overall vision of the business are the qualities, in particular inherited from our audit and accounting expertise fundamental knowledge, that we implement in this type of assignment.

Services

 

MANAGEMENT CONTROL

 

  • Design, implementation and follow up of analytical accounting and cost determination and control systems (standard costs, rational allocation, ABC, etc.),

  • Design, implementation and follow up of budget systems, dashboards and other “reporting” (operations, cash flow, Group, etc.),

  • Design, selection and calibration of the indicators (physical/financial, operational/functional, etc.).

 

ACCOUNTS CLOSURE PROCESSES

 

  • Acceleration of accounting closures,

  • Audit and set up of accounting procedures

 

INTERNAL CONTROL 

 

  • Overall design of the internal control methods,

  • Risk mapping,

  • Preparation and implementation of internal control procedures,

  • Preparation and drafting of procedure manuals,

  • Internal control audit and “Sarbox” audit,

  • Outsourced internal audit.

 

ORGANIZATION AND ITC

 

  • Specifications for the selection of accounting and management systems; assistance with the configuration,

  • Organisation of the accounting, financial and management control departments.

TRAINING

 

Design and provision of training courses linked to our consultancy services.

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