{"id":14562,"date":"2024-10-14T17:19:03","date_gmt":"2024-10-14T15:19:03","guid":{"rendered":"https:\/\/ginesis-finance.com\/cas-clients\/implementation-of-management-and-internal-control-processes\/"},"modified":"2025-07-02T17:46:35","modified_gmt":"2025-07-02T15:46:35","slug":"implementation-of-management-and-internal-control-processes","status":"publish","type":"cas-clients","link":"https:\/\/ginesis-finance.com\/en\/cas-clients\/implementation-of-management-and-internal-control-processes\/","title":{"rendered":"Implementation of management and internal control processes"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14562\" class=\"elementor elementor-14562 elementor-7730\" data-elementor-post-type=\"cas-clients\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2788ebc8 contexte-bc e-flex e-con-boxed e-con e-parent\" data-id=\"2788ebc8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1aa20270 elementor-widget elementor-widget-heading\" data-id=\"1aa20270\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Background and objectives<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4a7e36c3 elementor-widget elementor-widget-text-editor\" data-id=\"4a7e36c3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>650M annual budget, 14,300 servers, 1,450 applications, 50,462 users, IS to manage the 36 million customers in the French market<\/p><p>In response to the Finance Department&#8217;s decision to outsource ISD management control, management control units have been set up within the various divisions.<\/p><p>The aim of the assignment is to provide support for the steering and management of the division, while acting as an intermediary for the Finance Department.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-662c782f mission-bc e-flex e-con-boxed e-con e-parent\" data-id=\"662c782f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-a1bf544 e-con-full e-flex e-con e-child\" data-id=\"a1bf544\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1d8b6ff7 elementor-widget elementor-widget-heading\" data-id=\"1d8b6ff7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Our mission<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-28540975 elementor-widget elementor-widget-text-editor\" data-id=\"28540975\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><b>Business management and steering:<\/b><\/p><p>Preparation of annual and medium-term forecasts (4-year MTP) and monitoring of actual results<\/p><p>Supervision and monitoring of commissioning<\/p><p>Setting up and monitoring a performance plan<\/p><p><b>Operational support:<\/b><\/p><p>Support for purchasing and procurement in contract monitoring<\/p><p>Production of ad hoc financial analyses for project performance reviews and project commitments<\/p><p><b>Internal control :<\/b><\/p><p>Carrying out and monitoring Group internal control tests<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-41196788 e-con-full e-flex e-con e-child\" data-id=\"41196788\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bd73e42 elementor-widget elementor-widget-heading\" data-id=\"bd73e42\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Results<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-36ea195e elementor-widget elementor-widget-text-editor\" data-id=\"36ea195e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Establishment of a consolidated view of management and more reliable business management<\/p><p>Implementation of a reporting system for the division&#8217;s CODIR, highlighting budget tracking, internal staffing and project tracking.<\/p><p>Standardizing practices and tools<\/p><p>Strengthening links with operational staff: improving the quality of financial analyses produced and forwarded to the Group Finance Department.<\/p><div id=\"gtx-trans\" style=\"position: absolute; left: -3px; top: -10px;\"><div class=\"gtx-trans-icon\"> <\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Background and objectives 650M annual budget, 14,300 servers, 1,450 applications, 50,462 users, IS to manage the 36 million customers in the French market In response to the Finance Department&#8217;s decision to outsource ISD management control, management control units have been set up within the various divisions. The aim of the assignment is to provide support [&hellip;]<\/p>\n","protected":false},"featured_media":13352,"template":"elementor_theme","meta":{"_acf_changed":false},"sector":[336,290],"prestation":[307],"class_list":["post-14562","cas-clients","type-cas-clients","status-publish","has-post-thumbnail","hentry","sector-interim-solutions","sector-it-management-control-is-department","prestation-energy"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Implementation of management and internal control processes &#8211; Ginesis Finance<\/title>\n<meta name=\"description\" content=\"Support for the outsourcing of the ISD&#039;s management control and provide steering and management support for the division.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ginesis-finance.com\/en\/cas-clients\/implementation-of-management-and-internal-control-processes\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Implementation of management and internal control processes &#8211; 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