Atriom has developed its methodology which has been since regularly and frequently tried and tested Based on this experience tasks assignment is generally the following:
Structural steps:
- Technical architecture design and management / Atriom /
- Technical platform maintenance / Atriom /
- System evolution follow-up / Atriom /
Diligences implementation:
- Preparatory phase (process, perimeter variations consideration…) / Atriom / CFO /
- Collection phase
› Provision of tools/ Atriom /
› Data capture or interface / CFO /
› Check validation/ Atriom /
- “Statement of changes in equity” methodology implementation / Atriom /
- Restitution Phase
› In version 1 / Atriom /
› Debriefing meeting / Atriom / CFO /
› Versions 2.3 preparation / Atriom /
› Eased provision of finalized statements / Atriom /
› Permanent accessibility to financial statements and related restitution package / CFO /
- Audit Assistance
› Technical side / Atriom /
› Core business side / CFO /
