Fields of interventions
Accounting standards in public establishments, database analysis, reliable financial information, corrective accountant schema proposals, collective teamwork on hand.
The Contexte
Within public establishments, the projects consist of:
- analysing the financial data integrated during the implementing of ERP Qualiac,
- define the deviation source within the recovery of database and data processing
- carried out during the first years of data processing, calculate the stakes
- implore ways to manage historical differences
- implore ways to improve future processing.
The problematic
Enhance reliability of accounting and financial presentations, process volumetric data, access to historical data (recent implementing of ERP).
The project
- Team project: accounting agency, Financial director, IT consultant, 1 Kence consultant.
- Documented data could be reconstructed and matched with the amounts integrated in Qualiac.
- Corrective accounting schemes have been offered and booked by the customer.
- Financial data integrated in the device have been found reliable to allow automatic accounting treatment in the future.
- KENCE carried out the mission due to the strength of their knowledge in public accounting and because of the high quality relationship with their clients’ teams.