OUR KNOW HOW
Intelligent digital forms, EDI, encryption, hypercube, etc.
Invoke analyses the most specific needs in terms of financial information:
- consolidation
- reporting
- monitoring of securities and shareholdings
- budget analyses, etc.
How do the Invoke solutions help answering the necessities of the internal control for accounting information?
The procedures of the internal control for financial and accounting information, to answer to the constraints LSF, SOX and follow the recommendations as the one of the group created by the AMF, must rely on some basic principles:
- Separating the functions
- Delegating the powers
- Documenting procedures
- Organizing clearly and attributing precisely the functions
- Securing physically and logically the computer systems and data
Concretely, it’s of course on this last point that Invoke can usefully help the head office for the setting of an internal control system and the organisation of the monitoring to have a real piloting.
The structure and information classification singleness, the treatments traceability and the possible audits trail are some of the quality criterions that help, via computers, to be sure having all the processes in hand and producing reliable information. Those criterions were in the terms of reference of the reporting-consolidation solution FAS-Bi, created by Invoke.
Who are your interlocutors?
Our interlocutors are users, that means head offices, financial and accounting management, the controllers, auditors and the information systems managers.
- We work with them on the company and group information systems future. For the financial information, the systems have a past and a future. The evolve according to technical factors: materials, languages, network … and standards, regulations, …
- We share with your interlocutors the responsibility of choosing a strategic orientation, of having a clear perception and a progressist anticipation for the company project.
- Because the duty of “managing” asks to go ahead …
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