Launched on 15 January 2016, the Maturity Assessment and the Performance Assessment complete the already enshrined Quality Certification offer.
Three major organizations, Groupe Caisse des Dépôts, Zodiac Aerospace and Poste Immo are testimony to this approach:
Given the highly diversified and dynamic scope of the activities of the Groupe Caisse des Dépôts, its Internal Audit activity has to be extremely adept in adjusting its systems to the level of risks to be covered. The Internal Audit Activity of the Caisse des Dépôts has clearly established itself as expert to the Executive Management and Supervisory Board. The Maturity and Performance Assessments have enabled the Caisse des Dépôts to obtain a rigorous assessment and contextualization of its internal audit function, as well as relevant benchmark input
One of the world’s top ten leaders in aerospace equipment and systems, Zodiac Aerospace, was confronted in 2015 with a significant drop in its operating profits, after revision of its internal control framework. The Maturity Assessment model notably allowed for a greater understanding of the expectations of the stakeholders and facilitated interaction with the latter.
Poste Immo manages the entirety of the real estate assets of La Poste group. Implementation of the Maturity and Performance Assessments has enabled it to go above and beyond what is mandatory, bolstering the internal Audit Activity and improving current practices.