Denjean & Associés - Contrôle interne - Performance
Internal control - Performance
STRENGTHENING INTERNAL CONTROL:
You want to organize or to strengthen your internal control and your risk management?.
  • We assist you in evaluating your risks and in the design of the internal control standards of business processes, accounting and financial process including rules, procedures and organizations.
  • We assist you with the documentation of your manual of accounting principles.
  • We assist you with the implementation of these standards through the animation of training and control testing.
EFFICIENCY OF CLOSING PROCESSES:
You wish to secure and optimize the production of financial information and to shorten your closing deadlines?.
  • We analyze your closing processes to identify the optimization methods. We propose different scenarios with a focus on quality improvement and data reliability.
  • We analyze the charts of accounts in force in order to confirm/reinforce the convergence with regard to your accounting principles.
  • We organize a closing file with the view to simplifying the internal control procedures regarding the financial close process.
INTERNAL AUDIT:
You wish to receive assistance for performing your internal audit engagements?
  • We assist you in evaluating the risks related to the accounts production processes and in designing your internal audit plan.
  • We perform on your behalf your internal audit engagements in compliance with professional standards (IAA / IFACI).
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