{"id":14666,"date":"2024-10-14T17:19:03","date_gmt":"2024-10-14T15:19:03","guid":{"rendered":"https:\/\/ginesis-finance.com\/cas-clients\/implementazione-dei-processi-di-gestione-e-controllo-interno\/"},"modified":"2025-10-20T16:29:15","modified_gmt":"2025-10-20T14:29:15","slug":"implementazione-dei-processi-di-gestione-e-controllo-interno","status":"publish","type":"cas-clients","link":"https:\/\/ginesis-finance.com\/it\/cas-clients\/implementazione-dei-processi-di-gestione-e-controllo-interno\/","title":{"rendered":"Implementazione di processi di gestione e di controllo interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14666\" class=\"elementor elementor-14666 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\">Contesto e obiettivi<\/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>650 milioni di euro di budget annuale, 14.300 server, 1.450 applicazioni, 50.462 utenti, sistemi informatici che consentono di gestire 36 milioni di clienti del mercato francese<\/p><p>Per rispondere alla volont\u00e0 del Dipartimento Finanziario di esternalizzare il controllo di gestione della DSI, sono state create delle unit\u00e0 di controllo di gestione all\u2019interno dei diversi poli<\/p><p>L\u2019obiettivo della missione \u00e8 quello di fornire supporto nel coordinare e gestire ciascun polo, fungendo nel contempo da intermediario per il Dipartimento Finanziario<\/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\">La nostra missione<\/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>Gestione e monitoraggio dell\u2019attivit\u00e0:<\/b><\/p><p>Elaborazione di forecast annuali, a medio termine (PMT su 4 anni) e monitoraggio di quanto realizzato<\/p><p>Coordinamento e monitoraggio delle entrate in servizio<\/p><p>Implementazione e monitoraggio di un piano di performance<\/p><p><b>Supporto operativo:<\/b><\/p><p>Supporto agli acquisti e agli approvvigionamenti nel monitoraggio contrattuale<\/p><p>Produzione di analisi finanziarie specifiche per le performance review e gli impegni di progetto<\/p><p><b>Controllo interno:<\/b><\/p><p>Esecuzione e monitoraggio dei test di controllo interno del Gruppo<\/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\">Risultati<\/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>Ottenere una visione consolidata del Dipartimento e una gestione affidabile dell\u2019attivit\u00e0<\/p><p>Attuazione di un reporting destinato al CODIR del polo, con una particolare attenzione per il monitoraggio dei budget, del personale interno e dei singoli progetti<\/p><p>Armonizzazione delle procedure e degli strumenti impiegati<\/p><p>Rafforzamento del legame con il personale operativo: maggiore qualit\u00e0 delle analisi finanziarie prodotte e trasmesse al Dipartimento Finanziario del Gruppo.<\/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>Contesto e obiettivi 650 milioni di euro di budget annuale, 14.300 server, 1.450 applicazioni, 50.462 utenti, sistemi informatici che consentono di gestire 36 milioni di clienti del mercato francese Per rispondere alla volont\u00e0 del Dipartimento Finanziario di esternalizzare il controllo di gestione della DSI, sono state create delle unit\u00e0 di controllo di gestione all\u2019interno dei [&hellip;]<\/p>\n","protected":false},"featured_media":13353,"template":"elementor_theme","meta":{"_acf_changed":false},"sector":[356,337],"prestation":[326],"class_list":["post-14666","cas-clients","type-cas-clients","status-publish","has-post-thumbnail","hentry","sector-controllo-di-gestione-it","sector-funzione-intermedia","prestation-energia"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Implementazione di processi di gestione e di controllo interno &#8211; Ginesis Finance<\/title>\n<meta name=\"description\" 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