- Qualitative analysis of the data provided by the Human Resources Department (consistency of personnel files, determination of turnover rates, etc.)
- Calculation of IFCs using the preferential method of projected credit units
- Analysis of actuarial technical gains and losses between 2 calculations
- Year: 2015, 2014, 2013
- Diagnosis of existing procedures
- Formalization of 10 procedures identified as priorities (French and English)
- Year: 2015, 2014
- Drafting of the EIG’s organizational framework
- Assistance in the implementation of this framework in the SAGE tool
- Year: 2015
- Definition of the strategy and revenue plan
- Conduct of tests and anomaly reports
- Year: 2015
- Implementation of an internal audit charter
- Formalization of a risk mapping
- General review mission
- Elaboration of a 3-year audit plan
- Year: 2015
- Valuation of death, disability and disability benefits
- Study of the level of provisioning
- Arbitration between asset transfer or cash settlement
- Exchanges with the seller party
- Year: 2015
- Study of needs
- Search for partners
- Creation of own or external structures
- Year: 2015
- Elaboration of the target architecture of the finance master plan
- Definition of sights and specifications of the expected applications
- Assistance in the choice of editors, launch of the call for tenders
- Drafting of a summary report presenting the selected service providers, costs, planning and subdivision of the project
- Year: 2015
- Preparation of the ORSA report
- Training for the appropriation of the report by elected officials
- Year: 2015
- Benchmark of guarantees offered by competitors
- Selection with the General Management of the guarantees to be integrated
- Drafting of the general and special conditions
- Drafting of the functional specifications
- Year: 2015
- Implementation of management control reporting
- Product profitability study
- Actuarial modelling
- Reassessment of collateral to secure insurers
- Review of actuarial calculation and collateral level
- Renegotiation of the tariff and collateral
- Proposed accounting treatment for the acquisition of a captive
- Tax impact analysis of a treatment without captive
- Year: 2014
- French GAAP insurance training and IFRS 39 and IFRS 4 Phase 1
- Explanation of changes in the treatment of investments and insurance commitments (Best estimate, Risk margin, Service margin)
- Identification of differences in treatment (IAS 39 vs IAS9 and IFRS4 Phase 1 vs Phase 2) comparison with the Solvency 2 Directive
- Modeling of life and non-life impacts
- Year: 2014
- Establishment of a financial solidarity mechanism,
- Drafting of the statutes, the affiliation agreement
- Combination of accounts and tax consolidation
- Year: 2014
