caec cabinet – Cabinet d'expertise comptable

Contrôle de l’efficacité
et maîtrise de l’organisation

Take control of your performance

There is a direct link between the organisation’s operational and financial performance and how it is structured and operates.

Poor organisation and an unsuitable structure and related procedures can result in efficiency losses and reduced productivity. Similarly, internal control deficiencies leave your organisation vulnerable to severe disruptions and fraud risks.

Our services

Organisational audit

Identifying bottlenecks and boosting your performance

Our teams conduct an in-depth assessment of the current structure and its procedures in order to identify strengths, weaknesses, shortcomings and risks. As a result, we will be able to suggest areas for improvement and put forward action plans, as well as provide you with support in implementing these action plans.

Our work will help you to:

  • Tailor your structure to your needs 
  • Tailor your structure to its environment and better prepare it for changes
  • Optimise your structure
  • Improve your performance

Internal procedure and risk management audit

Making your processes secure and controlling your risks.

Our services will help you to identify the risks facing your structure, diagnose deficiencies in your systems and their impacts, and put forward appropriate solutions. We provide you with support in drafting your procedure manuals and in taking corrective actions.

Our services will set out to help you to:

  • Ensure that your operations are reliable and secure
  • Make sure that management policies are implemented and internal procedures are applied
  • Get to grips with managing your risks
  • Protect your assets
  • Reduce the risk of fraud
  •  …

Cost efficiency audit (cost killing)

Seeking out unneccessary costs, streamlining and increasing profitability.

Cost audits set out to reduce your business’s costs and improve its profitability. There is financial wasteage at many businesses and this hits their performances hard.

Through our services, we help you to cut unnecessary costs but still leave you in a position to achieve your strategic objectives. 

We analyse the structure of your costs and whether they are in line with your needs, and we review your main contracts with your key suppliers. Doing this helps us to identify potential savings and action plans.

Our firm can provide an independent opinion on:

  • Optimise your costs
  • Reduce wasteage
  • Increase your profitability
  • Streamline your procurement.
  •  …

Discover all our expertise