Value Action
 Our values in action 
Value Action - Audit - Version française Value Action - Audit - English

Audit

 

Value Action - Audit

A Value Action audit guarantees reliability of the financial and social reports of the business. It contributes to the quality of the company's internal control system.

Economic and Financial audit

  • Organisational audit
  • IT audit
  • Audit of support services
  • Internal audit
  • Strategic analysis

Human resources audit

  • Change leadership
  • Regulatory audit (respect for legal and social obligations…)
  • Efficiency audit
  • Social responsibility audit
  • Change leadership

Sustainable development audit

  • Systems audit
  • Stake-holder audit
  • Sustainable development analysis
  • Determination of the limits of social responsibility
  • Waste management
  • Energy and effluent management

Example of an audit performed by Value Action:
 
» Integration of economic indicators into the report on sustainable development: integration of the sharing of the value-added among the stake-holders
• raising managers' awareness of the concept of economic indicators and of the sharing of value added among the stake-holders (indicators which are currently non-existent on the market)
• presentation on the value of and the potential gains from the audit
• definition of the stake-holders in the business
• collection of financial documents from the finance department
• preparation of a value-added distribution analysis demonstrating the interactions between the business and the various stake-holders
• analysis of the business by activity
• analysis of the business by geographical sector and comparison of the status quo with regulation in possible future host countries
• insertion of analysis and comments in the report on sustainable development
• making procedure recommendations arising from this audit for the business's internal control system