Portfolio
Publications from the ASCALEA editorial workshop: governance, internal audit, internal control, risk management and fraud prevention. Each title is published only after full editorial validation.
Book Creator is available to administrators and authorized creator accounts.
Méthode intégrée ISO 31000 + COSO pour identifier, prioriser, contrôler, mitiger et piloter les risques
End-to-end risk management for a company that designs, manufactures and sells jewellery: objectives, activity universe, risk universe, inherent risk, prioritisation, controls, evidence, residual risk, treatment, risk indicators and reporting. Published in French.
Comment transformer les événements, risques et signaux faibles en décisions utiles pour votre entreprise
A method to turn external events and weak signals into understandable risks, business impacts and concrete actions, along the chain SIGNAL → CONTEXT → RISK → MATURITY → IMPACT → RESIDUAL → ACTION → EVIDENCE. Published in French.
La méthode ASCALEA Book Factory pour transformer un sujet en livre structuré, visuel, Web et PDF
Understand and reproduce a governed method that turns a subject into a master content set, visuals, a web book and a controlled A4 PDF: the functional and technical logic of the Book Factory, file order, pipelines, design system, composition and quality control. Published in French.
10 contrôles simples pour éviter les erreurs, les fraudes, les oublis et les pertes invisibles
A simple, directly applicable method to protect cash, clarify responsibilities, keep the right evidence and reduce blind spots in a small or medium-sized company: payments, access, follow-ups, decisions, suppliers and critical information. No jargon, no heavy procedure. Published in French.
