Andrea Andresini

Internal Control Monitoring (ICM) Moët Hennessy Louis Vuitton Holding. Compliance French Financial Security Act (LSF – Loi de Sécurité Financière) Local coordinator Switch – RVR (Internal Control Management Tool)

Governance con utilizzo dei framework metodologici Coso e Cobit. Progetti di compliance per la normativa statunitense Sarbanes Oxley Act, per la normativa italiana della legge sul risparmio n.262 e per normative in tema di corporate governance (ex D.Lgs.231/01). Supporto audit: journal entries test volte al rispetto dei requisiti previsti dallo ISA 240. EDP audit:general computer control, controlli generali EDP contenuti nell'ambiente di elaborazione.

Project Enel SOA, compliance Sarbanes-Oxley Act. Process engineering - Sarbanes Oxley Enel S.p.A. is about improving transparency and accountability in business processes and corporate accounting to restore confidence in public markets. It regulates processes and business practices. IT Governance: Control Objectives for Information and related Technology (COBIT) is an approach to standardize good information technology security and control practices

Gruppo di lavoro AHRS Esercizio SAP modulo HR payroll.