Sigma Conso, Belgium

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Sigma Conso

Sigma Conso Belgium

Sigma Conso offers a comprehensive range of software and services in the fields of statutory consolidation and financial reporting.

The Company provide clients with adapted and upgradeable solutions to facilitate consolidation process, mergers, acquisitions, conversion to a new accounting regulation, reports, improvement of your consolidation and reporting processes and also offer training sessions in consolidation, conferences and on-site training.

Their product line includes full web software that is high in expert content, user-friendly, flexible, high performance, easy to maintain by users and has a low cost of ownership.

CPM software: consolidation, reporting, budgeting

A comprehensive range of CPM software solutions:

Consolidation – Reporting – Intercompany Reconciliation – Budgeting

Sigma Conso CPM software suite helps you reconcile intragroup transactions, optimise consolidation process and group reporting, perform reliable forecasts and ease budgeting process

We provide you with CPM software applications that are:

  1. Easy-to-use, ensuring swift adoption
  2. Fast to deploy, for low implementation cost
  3. Web-based, for easy access, anytime, anywhere
  4. Collaborative, for real-time information sharing and efficient processes
  5. Multilingual, to support your group’s international developments
  6. Easy to update, for more flexibility and lower maintenance costs
  7. Easy to interface to any other system : a hub makes data exchange quick and reliable, for greater automation

The Company offers:

MONA Group Reporting Software:  The unified full web consolidation and reporting solution that provides complete data traceability and powerful internal and external reporting functionality.

MONA Interweb:  A unique inter-company (interco) account transaction invoice matching and reconciliation solution that helps you improve the quality of your accounting information.

MONA Planning: Mona Planning is a budgeting application which meets all of the planning needs of companies, including integrated financial planning, sales, production and human resources planning, etc.

Are you looking for a reliable, high-performance solution to optimize your consolidation reporting? Do you need a powerful, user-friendly application to reconcile intercos and intragroup accounts?

PML Advisory partners with Sigmaconso on implementation of consolidation software and intercompany reconciliation software in Nigeria.

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Sigma Conso, Belgium

Section 1.3(1) of Guidance on Management Report on Internal Control Over Financial Reporting (ICFR) requires that every Public Company and Public Interest Entity (PIE) are required to file, on annual basis, its audited financial statements including a report on Management assessment on internal control over financial reporting, to the Commission and Council. Public companies and PIEs were mandated to report on ICFR in 2023 and 2024 respectively.

In the subsequent year of adopting ICFR, organizations transition from the initial design and implementation phase into a period of testing, and continuous improvement.

While the first year focuses heavily on establishing frameworks, policies, and control documentation, the second and subsequent year is about strengthening execution, adapting practices into daily operations, and achieving sustainable compliance.

PML Offering in subsequent reporting year

To achieve subsequent years’ objectives around report on ICFR, PML is pleased to offer the following:

  1. Perform walkthrough and substantive testing to confirm that controls are operating as designed.
  2. Identify gaps between documented processes and actual practices.
  3. Provide recommendations and hands-on support to address control deficiencies noted during the first year.
  4. Streamline redundant controls and align them with evolving business processes.
  5. Support management in preparing reliable internal and external reports for regulators, auditors, and investors.
  6. Conduct training and awareness programs to strengthen accountability and control ownership.

With PML Professional Services as your ICFR partner, your year 2 and subsequent year of ICFR report is about turning your compliance into competitive advantage and enhanced confidence in the numbers reported in your financial statements.

For more information on your 2025 ICFR assessment and readiness for attestation, please contact Adeola Adesanya on 08038499321 or aadesanya@pml.com.ng.

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