Information systems & management solutions

To ensure the integrity and performance of your information system, Sofideec Baker Tilly’s consultant team has been developing services adapted to new technologies and needs for over 10 years.

Information systems & management solutions: our offer of services

Secure your information systems and information circuits

To manage your operational risks:

  • Ensure the reliability of your information systems
  • An audit in 2 phases:
    • Verification of the installation’s security
    • Verification of the systems and flows’ integrity 
  • A 3-step audit:
    • Knowledge of IT system
    • Review of the IT environment
  • Targeted review of processes and applications
  • Assistance in internal control

To meet your tax obligations in case of a tax audit:

  • ERP compliance with new FEC standards (Accounting Entries File)
  • Verification of your procedures and systems in relation to electronic tax declarations

Optimisation of your information systems and accounting tools

Assistance in your information system evolution

  • Implementation of your IS strategy and its master plan
  • Specifications drafting, migration strategy and project study

Information system & management solutions: our strengths

  • Expertise built for over 10 years with many private and public organisations
  • Various missions: Information system audit (variable scope), control of accounting flows’ completeness, implementation of quality procedures, SOX audit…
  • A team of experts, trained on a regular basis, in computerised management tools and international audit and security standards
  • The IDEA Version 9, state of the art data analysis software
  • he support of our international network Baker Tilly which allows us to mobilise skills and resources tailored to the size and needs of your entity

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