Our services
- Compliance, risks and internal control, Ethics
- Finance and business monitoring
- Organization and IT
- Personal Data
Compliance, risks and internal control, Ethics
Ethique et compliance
Evaluer la maturité de l’entreprise en matière d’éthique et performance, être un acteur du comité d’éthique et compliance
Contrôle fiscal des comptabilités informatisées - CFCI
Présentation obligatoire du fichier des écritures comptables au 1 janvier 2014
Outsourced internal audit
Defining and implementing an internal audit approach to meet the requirements of applicable standards (i.e. SOX, LSF)
Internal control at outsourced service providers
Risk assessment at outsourced service providers in compliance with ISAE 3402 (formerly SAS70 standard) or eSCM
Finance and business monitoring
IFRS and US GAAP compliant Reporting, Budget and Management Reporting, Consolidation
Group financial reporting, group KPI, statutory consolidation, hardclosing
Valuations and business plans
Assistance for your company projects when starting, growing or restructuring
Organization and IT
Audit of software applications and of the IT function
An approach based on “best practices” and on the international standard CobiT V5
Process Mapping
Monitoring adequacy of processes with regard to strategic objectives and risk assessment – COSO
Project management and business support - IT
Business expertise in the field of Project Management and Business Support to implement ERP, CRM or BI solutions
Definition of target IT system and process
IT strategic development schemes, mapping of functional and operational processes
Assessment of IT compliance and governance
CobiT international standard, ISAE 3402 (formerly SAS70) standard
Enterprise Governance
Overall efficiency of the company’s management processes and better control of business risks
Personal Data
Assistance to the data protection officer
Assistance to the data protection officer – risk assessment
