MANAGEMENT CONTROL
Reporting and consolidation
Meeting IFRS standards notably for producing a more accurate picture of the company’s economic situation.
These standards also require that operational information be associated with accounting information in particular through the IAS 14 standard (Segment Reporting). Companies must also provide detailed information concerning investments, per sector of activity and geographical area. This involves matching between operational management control, reporting, consolidation and reprocessing between the balance sheet and operations positions.
Operational Management Control
- An interactive operational management control platform – Rolling Forecast° – as a basis for reporting processes.
- Reprocessing functions according to IFRS standards for each Rolling Forecast°, notably between the balance sheet and operations positions
- Web architecture with workflow management to facilitate collaborative work
- Architecture can be integrated into the company’s information system.
- Option: incorporation of the financial reporting project into an extended operational management control and strategic management approach in relation to the DMS offer.
