
Mandate for TOTAL: Internal control training
Background/Issues
Petroleum major, the Group is active all over the world in many sectors and for really substantive financial issues. In such a context, the monitoring of operations is based on a rigorous application of internal control principles.
TOTAL reinforces regularly operational practice of managers regarding internal control. FinHarmony is the partner of TOTAL for facilitating its seminar of awareness.
Scope and Target audience
All group’s managers (financial and non financial managers)
Design and facilitating of one day of awareness to internal control for group’s managers
Interventions modalities and learning tools
Before training sessions, dissemination of a survey on internal control conducted through managers and exploitation of outcomes
Design of module including two practical cases and role-playing games built based on real-life operations at TOTAL
Outcomes
Success as soon as firts sessions facilitated, translation in english and global deployment