{"id":20278,"date":"2022-02-24T15:59:34","date_gmt":"2022-02-24T14:59:34","guid":{"rendered":"https:\/\/optimiso-group.com\/customers\/real-estate\/"},"modified":"2026-01-23T11:35:09","modified_gmt":"2026-01-23T10:35:09","slug":"public-sector","status":"publish","type":"page","link":"https:\/\/optimiso-group.com\/en\/customers\/public-sector\/","title":{"rendered":"Public Sector"},"content":{"rendered":"

[et_pb_section fb_built=”1″ fullwidth=”on” _builder_version=”4.16″ _module_preset=”default” use_background_color_gradient=”on” background_color_gradient_direction=”105deg” global_colors_info=”{}”][et_pb_fullwidth_header title=”Public Sector” button_one_text=”See the benefits (2 min)” button_one_url=”https:\/\/optimiso-group.com\/en\/videos\/internal-control-software\/” button_two_text=”Discover the solution” button_two_url=”https:\/\/optimiso-group.com\/en\/software\/internal-control\/internal-control-system\/” content_tablet=”” content_phone=”” content_last_edited=”on|phone” _builder_version=”4.16.0″ _module_preset=”default” title_font=”Arial|700|||||||” title_font_size=”50px” content_font=”Arial|700|||||||” subhead_font=”||||||||” subhead_font_size=”25px” background_color=”#FFFFFF” use_background_color_gradient=”on” background_color_gradient_stops=”rgba(0,0,0,0.38) 0%|rgba(0,0,0,0.44) 100%” background_color_gradient_overlays_image=”on” background_color_gradient_start=”rgba(0,0,0,0.38)” background_color_gradient_end=”rgba(0,0,0,0.44)” background_image=”https:\/\/optimiso-group.com\/wp-content\/uploads\/2022\/03\/controle-interne-public.png” background_position=”top_right” custom_button_one=”on” button_one_text_color=”#FFFFFF” button_one_bg_color=”#01b1ec” button_one_border_width=”3px” button_one_border_color=”#01b1ec” button_one_border_radius=”0px” button_one_letter_spacing=”0px” button_one_use_icon=”off” custom_button_two=”on” button_two_text_color=”#FFFFFF” button_two_bg_color=”RGBA(0,0,0,0)” button_two_border_width=”3px” button_two_border_color=”#FFFFFF” button_two_border_radius=”0px” button_two_use_icon=”off” button_two_custom_margin=”|0px||0px|false|false” custom_padding=”40px||40px||false|false” custom_padding_tablet=”” custom_padding_phone=”20px||20px||false|false” custom_padding_last_edited=”on|phone” title_font_size_tablet=”” title_font_size_phone=”25px” title_font_size_last_edited=”on|desktop” subhead_text_color_tablet=”” subhead_text_color_phone=”” subhead_text_color_last_edited=”on|phone” subhead_font_size_tablet=”” subhead_font_size_phone=”20px” subhead_font_size_last_edited=”on|phone” button_one_text_size_tablet=”” button_one_text_size_phone=”16px” button_one_text_size_last_edited=”on|phone” button_two_text_size_tablet=”” button_two_text_size_phone=”16px” button_two_text_size_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

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Prove the good use of public money and ensure the quality of your services<\/strong><\/h3>\n
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Whether you are a city<\/strong>, a municipality<\/strong>, a local<\/strong> or regional<\/strong> authority<\/strong>, a federation of municipalities<\/strong> or urban community<\/strong>, a metropolis<\/strong>, a ministry<\/strong>, a state department<\/strong>, a canton<\/strong>, a departmental<\/strong> or regional council<\/strong> or any other public institution, you must demonstrate the proper use of public money and ensure that there are no error or fraud.<\/span><\/p>\n

In Switzerland, for example, administrations or public institutions are subject to internal control<\/a><\/span> depending on their size and the canton to which they belong. The auditors but also the Court of auditors and the cantonal internal audit services carry out audits and enforce the Harmonized Accounting Model (HAM2<\/a>)<\/span> as well as the NAS 890.<\/span><\/p>\n

In France, only local and regional authorities experimenting with the certification of accounts must implement internal control. Internal control and risk management<\/a><\/span><\/strong> are also mandatory for ministries and certain EPIC and EPCI. It is the Chambres r\u00e9gionales des comptes and the Commissaires aux comptes that audit these establishments and often recommend the implementation of internal control.<\/span><\/p>\n

Nevertheless, even without a legal requirement, many public institutions undertake an internal control process to prove their good practices and reduce the risk of error or fraud.<\/span><\/p>\n

In addition, to best satisfy citizens, it is essential for public organizations to ensure the quality of their services. This often means implementing a quality approach (ISO 9001<\/span><\/a> certification, Qualiville), optimizing internal organization and ensuring information security.<\/span><\/p>\n

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To prove your good practices<\/strong>, you must:<\/span><\/p>\n