Technical expertise
- Standards: French GAAP and IFRS
- Accounting for mutuals, provident institutions and provident companies
- Annual reports and financial communication
- Management control and key indicators
- Compensation and benefits valuations (IAS and USGAAP)
- Valuation of life and non-life technical provisions
- Solvency 2 Project
- Solvency report
- Risk mapping
- Risk hedging policy (internal and external)
- Communication to audit committees
- Internal control reports
- Audit on behalf of third parties (general inspection,…) or co-sourcing
- Regulatory compliance
- Fraud
- Implementation of Pillar 2 of Solvency 2
- Creation of an internal control and internal audit unit
- Setting up the ORSA
- Project Management Officer
- Product expertise : SAP, Oracle, Magnitude, Invoke, AXWAY (xRDJ)
- Safety and security
- IT Due Diligence
- Outsourcing of services: SLA / Cost reallocation / Project ROI
- Application / hardware mapping
- Data quality review
- Confidentiality analysis
Sectoral expertise
- Insurance companies (insurers) covered by the Insurance Code
- Mutualist groups under the French Mutuality Code (mutuals 45)
- Preventive and pension funds governed by the Social Security Code and the principles of ARRCO / AGIRC
- Monetary and Financial Code (Credit institutions, Investment firms, Financial institutions)
- Commercial Code (Brokerage…)
- Telecom (Manufacturers, Network, Distribution,…)
- Energy (Producers, Network, Distribution…)
- Construction sector
