Audit trail and visibility on close controls.

Listed industrial group.

Close control steering split across five finance teams, with no consolidated dashboard. Auditor support files time-consuming to assemble, open items handled through informal exchanges.

Altesia a pris le pilotage fonctionnel du projet : Identification of the eight controls to centralize, owners, frequency and alert threshold per control ; Cockpit design, real-time alerts on thresholds, chronological log of open items ; Documentation attached to each control, exportable without rework for the statutory auditors.

Real-time visibility and an auditor file ready continuously. The eight structuring controls are centralized.