Organization and Risk Management

Organization

• Company diagnosis & reorganization
• Reengineering of the Administrative Business Processes
• Elaboration of procedure manuals & job descriptions
• Design & implementation of various systems such as cost accounting, budgeting, management control, dashboards….
• Support for the implementation of a new management system (ERP…)

Risk Management

• Risk mapping
• Assessment of the risks control & management framework
• Assessment of the internal control system
• Setting an internal audit service