• 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

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