{"id":8745,"date":"2019-10-23T11:19:04","date_gmt":"2019-10-23T09:19:04","guid":{"rendered":"https:\/\/trivalis.fr\/?p=8745"},"modified":"2019-10-23T11:19:04","modified_gmt":"2019-10-23T09:19:04","slug":"trivalis-renouvelle-son-partenariat-avec-la-ddfip","status":"publish","type":"post","link":"https:\/\/trivalis.fr\/trivalis-renouvelle-son-partenariat-avec-la-ddfip\/","title":{"rendered":"Trivalis renouvelle son partenariat avec la DDFIP"},"content":{"rendered":"<p><strong>Trivalis renouvelle son partenariat avec le comptable public. Le compte financier unique et des comptes certifi\u00e9s vont d\u00e9couler d\u2019audit et de contr\u00f4le.<\/strong><strong>\u00a0<\/strong><!--more--><\/p>\n<p>Lors du comit\u00e9 syndical du 22 octobre dernier, Herv\u00e9 Robineau signe avec Alfred Fuentes, directeur de la DDFIP85, une convention de partenariat renouvel\u00e9 pour 2019-2022. Le nouvel engagement repose sur 3 actions\u00a0: contr\u00f4le partenarial des d\u00e9penses de frais de mission, exp\u00e9rimentation du dispositif alternatif \u00e0 la certification des comptes et exp\u00e9rimentation du compte financier unique d\u00e8s 2020.<\/p>\n<p>La pr\u00e9c\u00e9dente convention, qui couvrait la p\u00e9riode 2016-2019, a fait appara\u00eetre la qualit\u00e9 des comptes de Trivalis et le renforcement de cette qualit\u00e9 et de l\u2019information financi\u00e8re. Ce plus dans la qualit\u00e9 va se traduire par l\u2019exp\u00e9rimentation du dispositif alternatif \u00e0 la certification des comptes en vue de la certification de deux cycles comptables et par le compte financier test\u00e9 l\u2019an prochain.<\/p>\n<p>L\u2019exp\u00e9rimentation du dispositif sera concr\u00e9tis\u00e9e avec l\u2019\u00e9valuation de la capacit\u00e9 de Trivalis \u00e0 disposer de contr\u00f4le interne et de gouvernance, \u00e0 garantir la qualit\u00e9 de l\u2019information comptable et \u00e0 ma\u00eetriser les risques majeurs pesant sur les cycles d\u2019activit\u00e9 de l\u2019entit\u00e9. Les immobilisations et les charges et dettes sont les deux cycles comptables audit\u00e9s. Le compte financier unique vise \u00e0 enrichir les donn\u00e9es budg\u00e9taires par des informations comptables pour faciliter le d\u00e9bat d\u00e9mocratique. Il sera repr\u00e9sent\u00e9 par un document plus simple et plus lisible qu\u2019aujourd\u2019hui.<\/p>\n<p>Ce partenariat renouvel\u00e9, c\u00f4t\u00e9 gestion comptable, am\u00e8ne Herv\u00e9 Robineau et Alfred Fuentes \u00e0 se f\u00e9liciter du travail conduit ensemble depuis de longues ann\u00e9es, avec les tr\u00e9soriers successifs.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Trivalis renouvelle son partenariat avec le comptable public. Le compte financier unique et des comptes certifi\u00e9s vont d\u00e9couler d\u2019audit et de contr\u00f4le.\u00a0<\/p>\n","protected":false},"author":10,"featured_media":8748,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ngg_post_thumbnail":0,"footnotes":""},"categories":[379],"tags":[],"commune":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Trivalis renouvelle son partenariat avec la DDFIP - Trivalis<\/title>\n<meta name=\"description\" content=\"Trivalis renouvelle son partenariat avec le comptable public. 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