This document provides information about an audit firm called CAFG including their aim, values, commitments, areas of expertise, activities, and international reach. CAFG specializes in internal audit, risk controlling, continuous auditing, fraud detection, process review, and training. They provide a wide range of audit types and have experience across multiple countries and sectors including insurance, finance, banking, healthcare, telecom, and public administrations.

1. Aim Values Commitments
Bringing harmony
in what we do and around us
Being happy of working
Being proud of our work
Bringing smile
Respecting persons, environment
Caring budgets and planning
Objectivity, independence, probity
CAFG
Cabinet d’audit François GODET
Rue Alfred Brasseur, 81
B-5020 Vedrin (Namur)
Belgium
VAT : BE 0826 758 219
Phone : +32 (0)497 80 43 93
Skype: BEFGOD
Email : francois.godet@cafg.eu
be.linkedin.com/in/francoisgodet
INTERNAL AUDIT, RISK CONTROLLING and CONTROLLINGINTERNAL AUDIT, RISK CONTROLLING and CONTROLLINGINTERNAL AUDIT, RISK CONTROLLING and CONTROLLING
Internal Audit Wide range of audit types: operational, financial, compliance, governance.
Certification of accounts.
Creation of the internal audit function: audit committees, charter, procedures,
planning.
Support of Internal Audit teams in specific engagements. Design or review of
specific audit programs.
External Audit Support in specific engagements.
Quality assurance prior to control from the Compagnie Régionale des CaC and
H3C (External audit – France).
Risk Controlling
ERM
Enterprise Risk Management
Operational risk survey.
Development and implementation risk management tool, including risk framework,
risk recording and aggregation, reporting, mapping and follow up.
Rote Controller in the air cargo industry
CA – CM
Continuous Auditing
Continuous Controlling
From risk analysis, to designing and implementing CA/CM systems.
Use of CaseWare IDEA, MS Access and Business Object.
CAATT’s Computer Assisted Audit Tools and Techniques.
Publication of working Paper by IIA Belgium and IFACI France.
International trainer for use of CaseWare IDEA, including scripting.
FRAUD and MONEY LAUNDERINGFRAUD and MONEY LAUNDERINGFRAUD and MONEY LAUNDERING
FraudFraudFraudFraud Inclusion of fraud detection elements in each audit program.
Participation in Fraud Prevention program of large groups (insurances and rail­
ways operator).
Fraud detection expert with CAATTs (see above).
Money LaunderingMoney LaunderingMoney LaunderingMoney Laundering TRACFIN compliance as official Tracfin Correspondent.
PROCESS REVIEWPROCESS REVIEWPROCESS REVIEW
Business ModellingBusiness ModellingBusiness ModellingBusiness Modelling Work flow and financial flow analysis.
Profitability and risk assessment (financial products).
Production of procedures, specification books and user manuals.
ProductivityProductivityProductivityProductivity Identification of improvement potential at 4 levels: enterprise, work, teams and
persons. Issuance of recommendations. Implementation and follow-up.
ITITITIT Production of specification books and user manuals.
Testing and validating deliveries.
CSACSACSACSA Continuous Self-Assessment.
COUNTRIESCOUNTRIESCOUNTRIES
Covered: Algeria, Armenia, Belgium, Congo (Brazzaville),
Congo (Democratic Rep.), France, Germany, Luxembourg,
Morocco, the Netherlands, Niger and Serbia.
SECTORS :SECTORS :SECTORS :
Private :Private :Private :Private : (Re-) Insurances, Finance, Banking,
Public Health, Hospitals, Telecom,
Distribution, Transportation, Railways
Public :Public :Public :Public : Control Chambers, Court of Audit, Cour des
Comptes, Inspection Générales des Finances, Inspec­
tion Générale des Affaires Sociales, City Administrations
Audit :Audit :Audit :Audit : Internal Audit
External Audit - Commissariat aux Comptes.
TRAININGTRAININGTRAINING --- LECTURELECTURELECTURE
Auditing the insurance activity
Data auditing (CAATT’s) / Fraud Detection.
INTERNATIONAL PROGRAMSINTERNATIONAL PROGRAMSINTERNATIONAL PROGRAMS
Participation in various EU, IMF, OECD or World Bank programs
Areas of expertise
Activities