{"id":249057,"date":"2023-02-10T15:37:02","date_gmt":"2023-02-10T14:37:02","guid":{"rendered":"https:\/\/www.altermes.fr\/use-case\/subcontracting-of-internal-control-work\/"},"modified":"2023-10-19T11:46:28","modified_gmt":"2023-10-19T09:46:28","slug":"subcontracting-of-internal-control-work","status":"publish","type":"use-case","link":"https:\/\/www.altermes.fr\/en\/en-use-case\/subcontracting-of-internal-control-work\/","title":{"rendered":"Subcontracting of internal control work"},"content":{"rendered":"\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h2 class=\"wp-block-heading\">Mission context<\/h2>\n\n<p>Faced with a staff shortage, a customer asked us to reinforce its internal control teams. We helped to make the financial processes of its subsidiaries more reliable.<\/p>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h2 class=\"wp-block-heading\">Work completed<\/h2>\n\n<p>Our internal control procedures were carried out in 3 stages:<\/p>\n\n<ol class=\"wp-block-list\">\n<li>  Familiarize yourself with the internal control environment and applicable procedures, and obtain the files that will serve as the basis for the random selections to be made when carrying out controls on the &#8220;purchasing-supplier&#8221;, &#8220;sales-customer&#8221; and &#8220;bank-cash&#8221; cycles.<br\/><\/li>\n\n\n\n<li>Obtain documentation and formalize findings according to the test sheet templates provided by the Group.<br\/><\/li>\n\n\n\n<li>Internal control diagnostic report (test sheets and supporting documents) presenting the findings and conclusions of our work after discussions with management.<\/li>\n<\/ol>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<figure class=\"wp-block-image aligncenter size-full is-resized\"><img decoding=\"async\" src=\"https:\/\/www.altermes.fr\/wp-content\/uploads\/2023\/03\/Audit-d_acquisition-Audit.png\" alt=\"\" class=\"wp-image-8000\" width=\"450\" height=\"300\"><\/figure>\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h2 class=\"wp-block-heading\">Customer feedback<\/h2>\n\n<p>We enabled the customer to meet its reporting deadlines in accordance with the Audit Committee&#8217;s instructions.<\/p>\n\n<p><\/p>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<p>\ud83d\udcde Don&#8217;t hesitate to<a href=\"https:\/\/www.altermes.fr\/en\/contact\/\"> contact us<\/a> if you&#8217;d like us to support you in your audit and internal control work!<\/p>\n\n<p>\ud83d\udd0eIf you&#8217;re thinking about digitizing your audit or internal control work, take a <a href=\"https:\/\/www.altermes.fr\/en\/consulting-and-interim-management\/#3\">look at our audit and internal control diagnostics offer!<\/a><\/p>\n\n<p>\ud83c\udfaf Would you like to find out more about a <a href=\"https:\/\/www.altermes.fr\/en\/en-use-case\/digitization-of-audit-and-internal-control-processes\/\">case study in digitalizing audit and internal control processes<\/a>?<\/p>\n\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/media.giphy.com\/media\/l4KhPbIIDgO3sMw0w\/giphy.gif\" alt=\"\" width=\"262\" height=\"234\"><\/figure>","protected":false},"excerpt":{"rendered":"<p>Faced with a staff shortage, a customer asked us to reinforce its internal control teams. We helped to make the financial processes of its subsidiaries more reliable.<\/p>\n","protected":false},"author":2,"featured_media":248022,"parent":0,"menu_order":0,"template":"","categories":[72],"class_list":["post-249057","use-case","type-use-case","status-publish","has-post-thumbnail","hentry","category-audit-and-statutory-audit"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/use-case\/249057","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/use-case"}],"about":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/types\/use-case"}],"author":[{"embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/users\/2"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/media\/248022"}],"wp:attachment":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/media?parent=249057"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/categories?post=249057"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}