Our offer is based on a detailed knowledge of our client’s business challenges:

Internal control is a tool implemented to control operations and activity. We support you in the implementation and regular evaluation of controls:

  • Measuring the effectiveness of governance and audit committees,
  • The establishment of internal control systems on multiple activities
  • Assessment and implementation of permanent control systems

Risk management is correlated to the controls put in place and we guide you to deploy an appropriate risk management:

  • Assessment of the risks inherent in the activity,
  • Risk measurement
  • Establishing a map and deploying it as a management tool

Our expertise is based on an understanding of your challenges, the implementation of a methodology based on the best benchmarks (COSO I and 2).

The internal audit service is a control tool for companies. Plum Conseil intervenes by proposing a co-realization of missions:

  • The implementation of audit plans
  • Carrying out missions and operational tests
  • Writing summary reports

We propose to carry out missions, in synergy with your teams, to ensure the objectives set in your audit plans and we offer you a follow-up on our recommendations.