H4 Partners
Contact

Audit and internal control

The performance of a company relies on an efficient organization and clear, formalized, shared, and monitored processes. Financial risks must be anticipated through appropriate organization and controls. Thanks to its experience acquired during missions in France and abroad, and its knowledge of the audit and internal control professions, H4 Partners provides its clients with an external view of industry practices and supports them in their operational excellence projects.

Main missions

Financial
audit
  • Conducting process audits (finance, purchasing, sales, logistics, etc.)
  • Implementation of audit recommendations
  • Formalization of internal control procedures
Internal control
internal control
  • Comprehensive review of the internal control
  • Analysis of existing internal controls with respect to industry standards
Internal control
internal control
  • Recommendations for target processes
  • Formalization of synthetic and interactive internal control procedures
  • Harmonization of internal control at the Group or subsidiary level
Request more information
FP&A DirectorLarge international Group in the FMCG sector
Read More
“The review of the purchasing processes was entirely successful, and the associated documentation is clear and easily accessible to everyone.”
Financial Planning & Analysis DirectorLarge international CAC 40 Group
Read More
“I called on H4 Partners to audit, identify weaknesses, work on remediation points and formalize internal processes (P2P, order to cash, HR, etc.). Once again, the H4 teams immediately identified the needs, were autonomous very quickly, and proposed a user-friendly way of putting these processes on paper. The goal being that they can be consulted quickly for any (new) employee to become familiar with the processes. Great job, Thanks!”
Deputy Managing DirectorInternational mid cap company in the e-commerce sector
Read More
“H4 Partners quickly understood the company and its needs and delivered the project on time. They are straight to the point and easy to work with.”

Methods of intervention
for the success of your projects

Short term support

  • Specific and urgent need
  • Regular exchanges with the client
  • Operational deliverables implemented and adopted by the client at the end of the mission

Project management

  • Short or medium term intervention
  • Complex and cross-functional project
  • Impact on the organization and processes
  • Team composed of one or more consultants
  • Remote or on-site, depending on the client's needs

Our case studies

Tiny people testing quality assurance in software isolated flat vector illustration. Cartoon character fixing bugs in hardware device. Application test and IT service concept

Review of the internal control of an entity recently acquired by a large group

Review of the internal control of an entity recently acquired by a large group Audit and internal control | Internal control review | Start-up and SME
Read
8

Design of an interactive procedure pack for a large Group

Design of an interactive procedure pack for a large Group Audit and internal control | Internal control improvement | ETI and large group
Read
See all cases

Contact our audit and internal control expert

You would like to discuss with us about one of your projects, or simply ask us a question?  Do not hesitate any more, send us a message! 

H4 Partners

35 rue de Châteaudun, 75009 Paris, France

Information

Our expertise

Our clients

H4 Partners

35, rue de Châteaudun 75009 Paris, France

Information

Expertise

Sectors