Audit of the accounting, financial and IS perimeters

Customer issues

With more than 300 employees spread over 11 regions, the European Homes Group carries out new residential real estate programs throughout France.
Following a change in governance at the beginning of 2019, the creation of a new Methods and

In the spring of 2020, the company decided to launch an audit of the financial and accounting areas and the IS activity, to ensure that these activities are capable of supporting the new growth strategy.

Results

To do this, Tasmane has led a continuous and controlled participatory process, co-constructed with the stakeholders to promote the adhesion, and the adequacy of the recommendations with the operational:

Phase 1 is divided into 3 complementary dimensions:

• Conducting interviews with stakeholders, identifying strengths and bottlenecks to be overcome, mapping the existing situation leading to shared findings and a diagnosis
• Analysis of available documents to complete our study of the existing situation
• Enrichment of the findings in a workshop with field representatives, to model the existing processes and concrete points of improvement.

A second phase of scenario development, based on the expertise of the Tasmane team, allowing stakeholders to project themselves and define a target corresponding to their vision and the company's overall strategy

Then a phase 3 with the development of the target scenario validated in projects with stakeholders, and the formalization of an associated roadmap.