CBM Audit & Conseil – Updates – August 2019
CBM Audit & Conseil has been recently appointed in order to assist France based Dentsu Aegis Network subsidiary, in:
- Participating in the preparation of quarterly and annual financial statements
- Reviewing financial closure procedures, identify areas for improvement and assist in the implementation
- Participating in the smooth running of internal and external audits
- Participating in the collection and analysis of the data needed to implement the new accounting standards
- Participating in the application of SOX compliance controls, monitor compliance with established procedures, evaluate their effectiveness and implementation
- Meeting with relevant staff and obtain the necessary information and documentation
- Establishing a link between the Local Direction, the Consolidation and Accounting Department and the Group Internal Audit Department
- Participating in the formalization of procedures and provide support for their implementation
- Informing the Management and the Consolidation and Accounting Department of any issues identified during the various interviews and interviews conducted.
Dentsu Aegis Network Ltd. is a multinational media and digital marketing communications company headquartered in London, United Kingdom, and a wholly-owned subsidiary of the Japanese listed advertising and public relations firm Dentsu. Its principal services are communications strategy through digital creative execution, media planning and buying, sports marketing and content creation, brand tracking and marketing analytics. Dentsu Aegis Network France group recorded consolidated revenues of approx. 350 M€ for the fiscal year ending 12.2018