Christophe Delpech

- Participation in various mandates to test financial key controls for the Bill 198.
- Participation as a consultor to optimize financial processes.
- Policies management.
- Documentation of processes, risks and key controls as well as monitoring deficiencies.

- Participation in various financial projects - reengineering processes (Financial Services Center, Month-End optimization).
- Creation of a Directory of Shared Files and an automated workflow using Sharepoint.
- Documentation of various financial processes using Visio.
- Creation of different tools to optimize financial processes.
- Participation in differents mandates for the Bill 198.

- Documentation of all the financial processes to meet the requirements of Bill 198.
- Segregation of duties analysis
- Controls creation
- Establishment of politics and procedures
- COSO analysis
- Risk analysis