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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

Due diligence

Secure your investments

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

Outsourced data protection officer

Outsourced data protection officer

Assistance to the data protection officer

Assistance to the data protection officer – risk assessment

Data protection impact assessment - PIA

Data protection impact assessment – PIA