CAFG - Cabinet daudit François GODET
www.cafg.euAREA of ACTIVITIES: - RISK MANAGEMENT: full proficiency in risk management, From risk mapping to implementing risk Controlling function and risk based auditing. - AUDITING: Operational, finance, compliance, governance. Establishing the Internal Audit function - FRAUD : Prevention, detection, case handling - PRODUCTIVITY A WORK : identification of improvement areas, recommendations, implementation. . TOOLS and METHODS - Enterprise Risk Management (ERM). - Continuous Auditing / Continuous Monitoring (CA / CM). - Data analysis : Computer Assisted Audit Tools and Techniques (CAATTs) - Continuous Self-Assessment (CSA) / Quality Assurance (QA). . ACTIVITY SECTORS: (Re-)Insurances, Finance, Banking, Public Health, Hospitals, Telecom, Distribution, Transportation, Cour des Comptes (Control Chambers, Court of Audit), Inspection Générales des Finances, Internal Audit - External Audit - Commissariat aux Comptes. . COUNTRIES: Algeria, Armenia, Belgium, Congo (Brazzaville), Congo (Democratic Rep.), France, Germany, Luxembourg, Morocco, Netherlands, Niger and Serbia.
Read moreAREA of ACTIVITIES: - RISK MANAGEMENT: full proficiency in risk management, From risk mapping to implementing risk Controlling function and risk based auditing. - AUDITING: Operational, finance, compliance, governance. Establishing the Internal Audit function - FRAUD : Prevention, detection, case handling - PRODUCTIVITY A WORK : identification of improvement areas, recommendations, implementation. . TOOLS and METHODS - Enterprise Risk Management (ERM). - Continuous Auditing / Continuous Monitoring (CA / CM). - Data analysis : Computer Assisted Audit Tools and Techniques (CAATTs) - Continuous Self-Assessment (CSA) / Quality Assurance (QA). . ACTIVITY SECTORS: (Re-)Insurances, Finance, Banking, Public Health, Hospitals, Telecom, Distribution, Transportation, Cour des Comptes (Control Chambers, Court of Audit), Inspection Générales des Finances, Internal Audit - External Audit - Commissariat aux Comptes. . COUNTRIES: Algeria, Armenia, Belgium, Congo (Brazzaville), Congo (Democratic Rep.), France, Germany, Luxembourg, Morocco, Netherlands, Niger and Serbia.
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