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Audit and internal control

A company’s performance relies on an efficient organization and clear processes that are formalized, shared, and properly monitored. Financial risks must be anticipated through appropriate organization and controls. Drawing on experience gained from assignments in France and internationally, as well as strong expertise in audit and internal control, H4 Partners provides its clients with an external perspective on best practices and supports them in their operational excellence initiatives.

Main missions

Financial
audit
  • Conducting process audits (finance, purchasing, sales, logistics, etc.)
  • Implementation of audit recommendations
  • Formalization of internal control procedures
Internal control review
  • Review of the internal control
  • Assessment of the existing internal control framework against market standards (e.g. Financial Security Law) and implementation of compliance measures.
Improvement of
internal control
  • Recommendations for target processes
  • Formalization of synthetic and interactive internal control procedures
  • Assistance with the implementation of internal control within new legal entities in accordance with Group standards.
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FP&A DirectorLarge international Group in the FMCG sector
“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
“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
“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.”

Terms and conditions of service
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

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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
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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
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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!