Claude H.

Control missions:

- of statutory accounts (according to ANC regulation relating to the annual accounts of insurance companies);

- of accounts under IFRS standards (IFRS9, IFRS 17);

- of regulatory reports (annual accounts, management report, CSRD);

- of prudential reports (RSR/SFCR report).

Review of internal control of the finance department. Work in cooperation with permanent control teams.

Presentations in quarterly committees of recommendations made to the finance department.

Follow-up of closure of recommendations by operational teams.

Statutory Audit / TS Consulting

Statutory Audit

All sectors (SMEs, Associations, OPCI)

References: IVC Evidensia, Elizabeth Arden, TRAPIL, PREIM Euros, CHEMET-GLI, FFMKR.

Statutory audit work on statutory and consolidated accounts, internal control (including J-SOX), and other services (advance on dividends, etc.).

Transaction Services Consulting

Valuation and due diligence work.

In charge of a long-term mission "completion accounts": bringing closing accounts into compliance with UK GAAPs for consolidation at group level.

Management: supervision of teams of 2 to 3 people (interns and juniors) and review of work.

Statutory Audit – SME and large account clients.

Industry & Services sectors and US Audit

References: Vallourec, Amada, Editions Odile Jacob, EDF, Park Hyatt.

Teams of 2 to 5 people.

Planning, internal control (SOX missions), statutory audit work.