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Areas of work
Structured, documented and traceable engagements, tailored to the size and challenges of your organisation.
Management reporting and performance
Dashboards, performance indicators, budget monitoring and decision-support tools.
Internal control and risk management
Process diagnostics, risk mapping, segregation of duties, audit trails and remediation plans.
Procedures and organisation
Drafting of administrative, financial and accounting procedure manuals, and structuring of approval workflows.
Finance digitalisation
Support in implementing and optimising ERP tools and automated accounting workflows.
These engagements are advisory work in organisation and internal control. They do not include the review, certification or statutory audit of financial statements, which are reserved by law to chartered accountants registered with the Order.
How the work is done
Four rules applied to every assignment, whatever its format.
- Rigour
- Every deliverable distinguishes established facts, analysis and points to be confirmed. No conclusion without a verifiable source.
- Traceability
- Documented, auditable work designed to withstand the scrutiny of a statutory auditor or controller.
- Confidentiality
- Your financial data is handled with the strictest confidentiality, in line with professional obligations.
- Responsiveness
- Acknowledgement within 24 business hours, scheduled progress reviews and deliverables submitted on the agreed date.
A first conversation, with no obligation.
In French or English. Acknowledgement within 24 business hours.