SEIDŌ · CONSULTING

The problem

The costs of a failed internal control system do not appear in any budget.

WITHOUT INTERNAL CONTROL

Undetected fraud

Fraud goes unnoticed for an average of 12 months.

Up to 5% of turnover / year

Undetected fraud

Fraud goes unnoticed for an average of 12 months.

Up to 5% of turnover / year

An error in your financial statements

The gaps in your controls are paid for at every closing.

Financial risk

An error in your financial statements

The gaps in your controls are paid for at every closing.

Financial risk

Poorly established processes

The problems return, the causes remain invisible.

Operational risk

Poorly established processes

The problems return, the causes remain invisible.

Operational risk

Uncontrolled compliance

What is not documented cannot be defended.

Legal and reputational risk

Uncontrolled compliance

What is not documented cannot be defended.

Legal and reputational risk

WITH A STRUCTURED SCI

Fraud detected

Anomalies are identified in time.

Protected assets

Fraud detected

Anomalies are identified in time.

Protected assets

A controlled closing

Anomalies are detected before they reach your financial statements.

Financial reliability

A controlled closing

Anomalies are detected before they reach your financial statements.

Financial reliability

Structured processes

Responsibilities are clear. Every risk, anticipated.

Continuity guaranteed

Structured processes

Responsibilities are clear. Every risk, anticipated.

Continuity guaranteed

Documentation that protects

Every check leaves a trace. Every decision, a proof.

Compliance assured

Documentation that protects

Every check leaves a trace. Every decision, a proof.

Compliance assured

The method

My Approach

I don't just read your processes, I live them with your teams

Meeting with your teams

To understand your business and your working methods

The confrontation with your data

To quantify the gap between what should happen and what actually happens

The feedback to your organization

From the field to management, you don't leave with a presentation, but with a work plan

Meeting with your teams

To understand your business and your working methods

The confrontation with your data

To quantify the gap between what should happen and what actually happens

The feedback to your organization

From the field to management, you don't leave with a presentation, but with a work plan

Services

Four levers to regain control.

These four services adapt to your stage of maturity, your priorities, and your constraints.

THE STARTING POINT

The diagnosis

Assess the maturity and define the needs of your internal control system.

Map your key processes and the risks they are exposed to

Compare your practices against established standards

Benefit from recommendations tailored to your reality

THE FOUNDATION

Structuring

OPTIMIZATION

Tracking

THE ACCELERATOR

Data and Governance

THE STARTING POINT

The diagnosis

Assess the maturity and define the needs of your internal control system.

Map your key processes and the risks they are exposed to

Compare your practices against established standards

Benefit from recommendations tailored to your reality

THE FOUNDATION

Structuring

OPTIMIZATION

Tracking

THE ACCELERATOR

Data and Governance

Why Seidō?

An expert on your case, from start to finish.

Trained to Big 4 standards

At Seidō, the rigor of major consulting firms is applied to the reality of SMEs. Every recommendation emerges from operations: concrete, applicable, and unfiltered.

Audit and data combined in a single approach

We compare your procedures with your data. Because the gaps between the two are where the real risks are hidden.

A single point of contact

Your organization's knowledge does not pass through any intermediary. It deepens at every stage, from scoping to the final report.

30 minutes to assess your needs.

A conversation about your audit and internal control challenges and how to turn them into decision-making levers.

The audit tailored to your reality

The audit tailored to your reality

The audit tailored to your reality

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