Regulatory & Compliance

ECIIA Conference 2009

Event

29.10.2009 - 30.10.2009

Events Governance GRC Regulatory & Compliance Risk Management

On 29 - 30 October in Rome, Reply Consulting were present at the largest international conference on issues of Internal Control, Corporate Governance and Risk Management under , organized by the ’European Confederation of Institute of Internal Auditing: ECIIA Conference 2009.

Internal Audit

Best Practice

Business Process Management Governance IA Regulatory & Compliance Simplify & Save

Reply Consulting provides its Customers with all the above mentioned skills and competences and offers specific solutions for all the design and deployment phases required in the Internal Audit area

Corporate Finance

Best Practice

CFO consulting IFRS finance Regulatory & Compliance Strategy

Within the Corporate Finance scope, the services offered by Reply mainly include activities related to 'due diligence' and business plan drafting, applications /requests of businesses on the occasion of extraordinary transactions or in case of audits related to any value loss of business assets (impairment) linked to the introduction of the IFRS (International Financial Implementation Standards).

Risk Management and Corporate Governance

Best Practice

Audit Finance Governance Regulatory & Compliance Risk & Compliance Risk management Simplify & Save Stock Exchange Strategy

Reply Consulting, Partner Plus of Borsa Italiana offers its services based on in-depth and substantial competences in the area of Risk Management (with reference to international standards), Business Processes, Finance and Information Technology.

IAS/IFRS accounting standards: problems and solutions

Best Practice

ERP Finance & Performance Management Finance & treasury Financial reporting consolidation IAS IFRS Regulatory & Compliance Simplify & Save

The necessity to implement the IAS/IFRS standards results from the need to adopt clear rules at European Union level aimed at ensuring comparable and transparent financial information.

Basel II - An evolutionary model based on Services Oriented Architectures

Best Practice

Banking Basel Capital Enterprise Architecture & SOA Finance & Performance Management Financial Services Regulatory & Compliance Web Services

Reply proposes strategic approaches based on services oriented architectures to optimize the business logic through process automation and system integration, aiming to aggregate services provided by heterogeneous applications that do not match with the employed technologies and platforms.

Corporate Finance

Best Practice

CFO consulting IFRS finance Regulatory & Compliance Strategy

Within the Corporate Finance scope, the services offered by Reply mainly include activities related to 'due diligence' and business plan drafting, applications /requests of businesses on the occasion of extraordinary transactions or in case of audits related to any value loss of business assets (impairment) linked to the introduction of the IFRS (International Financial Implementation Standards).

IT Service Management

Best Practice

Application Management & Maintenance IT process ITIL Manufacturing & Consumer Products Regulatory & Compliance Selective Outsourcing & Application Management Service Management

Atlas Reply is the Reply Group’s company focused on services and solutions dealing with application management outsourcing and operational support for web-based systems, it works in consulting to improve processes for the IT services supply according to ITIL framework Best Practices and ISO20000 standard.

Internal Audit

Best Practice

Business Process Management Governance IA Regulatory & Compliance Simplify & Save

Reply Consulting provides its Customers with all the above mentioned skills and competences and offers specific solutions for all the design and deployment phases required in the Internal Audit area

Auditing, Compliance & Log Management.

Best Practice

Auditing Identity Access Management Log Management Network System Security Regulatory & Compliance Security

Security from the "inside" perspective. In the last few years, the main objective of Security Managers has been to protect the Company Assets from external threats. Sophisticated firewalling, prevention and intrusion detection techniques have been used to deploy an effective protection shield. Blue Reply offers a new solution based on IBM Tivoli Compliance Insight Manager [TCIM].

Corporate Finance

Best Practice

CFO consulting IFRS finance Regulatory & Compliance Strategy

Within the Corporate Finance scope, the services offered by Reply mainly include activities related to 'due diligence' and business plan drafting, applications /requests of businesses on the occasion of extraordinary transactions or in case of audits related to any value loss of business assets (impairment) linked to the introduction of the IFRS (International Financial Implementation Standards).

Internal Audit

Best Practice

Business Process Management Governance IA Regulatory & Compliance Simplify & Save

Reply Consulting provides its Customers with all the above mentioned skills and competences and offers specific solutions for all the design and deployment phases required in the Internal Audit area

Risk Management and Corporate Governance

Best Practice

Audit Finance Governance Regulatory & Compliance Risk & Compliance Risk management Simplify & Save Stock Exchange Strategy

Reply Consulting, Partner Plus of Borsa Italiana offers its services based on in-depth and substantial competences in the area of Risk Management (with reference to international standards), Business Processes, Finance and Information Technology.

IAS/IFRS accounting standards: problems and solutions

Best Practice

ERP Finance & Performance Management Finance & treasury Financial reporting consolidation IAS IFRS Regulatory & Compliance Simplify & Save

The necessity to implement the IAS/IFRS standards results from the need to adopt clear rules at European Union level aimed at ensuring comparable and transparent financial information.

IT Service Management

Best Practice

Application Management & Maintenance IT process ITIL Manufacturing & Consumer Products Regulatory & Compliance Selective Outsourcing & Application Management Service Management

Atlas Reply is the Reply Group’s company focused on services and solutions dealing with application management outsourcing and operational support for web-based systems, it works in consulting to improve processes for the IT services supply according to ITIL framework Best Practices and ISO20000 standard.