Tenders Are Invited For Software Package And Information Systems - Risk Management Information System, Audit And Internal Control Of The Sncf Group

Software Package And Information Systems - Risk Management Information System, Audit And Internal Control Of The Sncf Group. The Dachat Procedure Aims To Provide Sncf Group And In Particular The Directorate Of Internal Control Group And The Directorate Of Audit And Risks Group With A Tool Made Up Of Modules Articulated With Each Other And Accessible To All Entities (Holding Company, Anonymous Companies And Simplified Joint -Stock Companies Directly Attached To The Holding Company, Activities, Subsidiaries). The Solution Must Allow The Use Of A Common Tool, And Must Integrate Links Between The Data Of The Control Functions That Are: - Internal Control; - Laudit; - Risk Management; - Lanti-Corruption.