Emerson Audit & Conseil assists finance and internal audit departments in defining and assessing the risks associated with preparing accounting and financial information.

We evaluate the internal control framework of your organisation and make recommendations with regards to good practice.

Our services:

  • Assistance with internal audits
  • Outsourcing the internal audit function
  • Independent review of internal control of financial functions: clients / purchasing / HR / accounting / treasury-payment
  • Risk mapping
  • Fraud risk audit
  • Definition, drafting and evaluation of processes according to COSO and Sarbanes-Oxley standards
  • Definition and implementation of self-assessment testing
  • Definition, restructuring and implementation of reporting framework, key indicators and risk monitoring

A dynamic methodology designed to help businesses improve their performance

Dynamics of Evolution and Transformation

This model has the following advantages:

  • Better focus on key issues and ‘critical’ processes
  • A gradual effort based on priorities
  • Monitoring of efforts to implement the necessary resources
  • An approach based on achieving compliance objectives and identifying areas for performance improvement

Project Examples:

  • Creation of an internal audit and internal control department for a property group
  • Outsourcing the internal audit function
  • Review of the purchasing and debt recovery processes
  • Drafting a procedure manual to make operational processes more reliable
  • Audit of financial risks
  • Execution of SOX controls
  • Assistance to Internal Control (Accounting Internal Control on an international pole, review of the governance in terms of Accounting Internal Control and drafting of the processes for the implementation of Accounting Internal Control)
  • IS audit for the General Inspection
  • Implementation of Internal Control on the accounting part of market operations

Some references