Control

  

The Control department has, among other things, the following areas of attention/activities:

  • Advising the Executive Board, the Supervisory Board and the directors of the schools.
  • Making and monitoring financial policy.
  • Strategic and tactical advice and policy development in the field of Control and Management Information (organization-wide).
  • Monitoring the finances and the entire process of planning and control of Esprit Schools
  • Monitoring progress in risk management
  • Testing policy intentions for financial-economic consequences and proposing alternatives.
  • Translating strategic business economic policy into tactical / operational policy.
  • Supporting the schools in the implementation of the financial policy
  • Maintain financial contacts with various external parties
  • Monitor the administrative organization.
  • Preparing (financial) documents for the audit committee and the Supervisory Board.

Products of the Control department include:

  • The framework letter for the budget and the multi-year budget
  • The budget and the multi-year budget
  • Periodic and ad hoc reports and (financial) forecasts.
  • Financial analyses.
  • Business cases.
  • Execution of operational and financial audits.
  • Risk analysis reports.

Contact details

De control department can be reached at control@cb.espritscholen.nl.

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