Consolidation and reporting
Audit trail and visibility on close controls.
Sector
Industrial group
Domain
Consolidation and reporting
Mission
Audit trail and visibility on
Duration
Several months
An industrial group managed close controls across several finance teams without a consolidated view.
The engagement centralized alerts, documentation and open items.
Altesia a pris le pilotage fonctionnel du projet : Identification of key controls to centralize, their owners, frequency and alert thresholds ; Cockpit design, real-time alerts on thresholds, chronological log of open items ; Documentation attached to each control and exportable without rework for external reviews.
Shared visibility and a continuously available review file. Structuring controls are centralized.