Functions

• The implementation of the internal control guidebook
• Describe, inform and formalise your processes and your risks within a structured methodology adapted to the insurance sector (P&C, health, employee benefits, pensions, …)
• Formalise your guidebook according to the process and the company’s activities
• Cross check your control points with your company’s process
• Produce the internal control board and the audit documents (control forms, test forms, audit plans, synthetic charts) as well as all the deliveries imposed by the ACAM permanent internal control


• The circulation of the internal control guidebook and the operational assignment of control points
• Generate automatically the processes, the procedures and/or the regulatory requirement in Excel files, Word documents or Internet format (html) to easily distribute information to all stakeholders
• Simplify your conformity to the ACAM obligations and more efficiently produce the Internal Control Report (decree 468, May the 19th, 2008)


• The benefits of the internal control guidebook
• Implement your audit plans faster
• Track your internal control by storing your results
• Automatically produce your dashboards
• Declare your events on-line
• Complete your risks self evaluation on-line

Advantages

• The fast and easy answer to Solvency II constraints

Valdys organize your internal control, which then becomes a springboard to performance and development instead of a constraint and\or a cost center for your mutual fund, your pension funding or your insurance company.


• A “software + support” solution

Whether you work for a mutual fund, a pension funding or an insurance company, Valdys remains THE global solution for your internal control, your risk mapping and your risk control.
Valdys is composed of:

• An intuitive, user-friendly and efficient software ;
• A structured methodology built upon educational documentation and personalised support.


• The guarantee of a perfect autonomy

With Valdys, only 3 months is required to implement the first elements of your internal control and compliance with the regulatory obligations. Valdys will enable you to avoid the expensive investments usually required for this kind of project. In fact, this is the only packaged solution available on the market that can be delivered for a pre-defined budget and timing.


• A project developed for the long term

New regulations are simply integrated to give you your company’s new profile in a few clicks.

Technical Characteristics

• Disk space: 50Mo
• Memory: 1Go
• Processor : Pentium III or higher
• OS : Windows, Windows NT4 SP6, Windows 2000 SP3, Windows XP
• IE 5.1 or higher