Background and objectives
For a major publishing group in the French market, we carried out a compliance diagnosis of processes and organizations impacted by the reform, and prepared for implementation.
Our approach is based on a review of existing processes (Business/IT and Repositories) and proposals for scenarios to bring them into line with the Finance Act, with a 360° impact analysis. This is followed by a review of the structuring options for implementation, as well as the operational preparation of the work.
Our mission
- Structuring and implementing the process approach, scope and implementation obligations
- Mapping of P2P and O2C business processes and sub-processes, and IS impacted through individual interviews.
- Gap analysis between the target imposed by the Finance Act and current processes, proposals for adapting procedures, quality enhancement of repositories (automation of data accuracy and completeness checks, definition of action plans and management).
- Analysis and review of tax rules, with assessment of VAT tax aspects and complexity of flows.
- Measure the steps to be taken, determine the populations impacted, formalize a roadmap and a project plan.
Results
Recommendations and action plan for compliance (processes, tools, reference systems and taxation)
Looking for quick wins, ahead of the game
Roadmap and project implementation plan
