Emerson Audit & Conseil | Business Cases

Middle Office support for a treasury department

Assistance with reporting to the Financing and Treasury Department

General accounting assistance

Supporting the Financing and Treasury Department in the IPO and debt refinancing process

Assisting the Administrative and Financial Director in his new role

Assistance to Controlling on the SAP PCM rebilling model

Production of a group procedures manual and implementation of an internal control system

Internal control review and SOX testing

Appointment of a Contributions Auditor

Sales recognition for an international service company

Contractual audit of a fast-food chain

Social audit for the acquisition of a publishing company (due diligence)

SAP S/4 HANA project - AMOA UAT and training

Project to upgrade the Procure to Pay solution under SAP SRM

Optimization of the reporting process and implementation of a Power BI report

Diagnosis of the budget preparation process and the challenges of the Group's strategic plan

IFRS 15 standards framework

Review of IFRS 9 accounting processes

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