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

This post is also available in: Français