{"id":12969,"date":"2026-07-19T01:34:23","date_gmt":"2026-07-18T23:34:23","guid":{"rendered":"https:\/\/www.auditsi.eu\/?p=12969"},"modified":"2026-07-19T01:34:23","modified_gmt":"2026-07-18T23:34:23","slug":"cloture-comptable-optimiser-lexistant-pour-mieux-automatiser-demain","status":"publish","type":"post","link":"https:\/\/www.auditsi.eu\/?p=12969","title":{"rendered":"Cl\u00f4ture comptable : optimiser l&#8217;existant pour mieux automatiser demain"},"content":{"rendered":"<p style=\"text-align: justify;\">J&#8217;ai r\u00e9cemment eu le plaisir d&#8217;animer, pour le compte de la <a href=\"https:\/\/www.auditsi.eu\/?tag=dfcg\">DFCG<\/a>, un <strong>webinaire<\/strong> consacr\u00e9 \u00e0 un sujet qui concerne aujourd&#8217;hui la plupart des directions financi\u00e8res : <strong>comment optimiser les processus de cl\u00f4ture comptable avant d&#8217;envisager leur automatisation ?<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-12977\" src=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-TITRE.png\" alt=\"FLOQAST TITRE\" width=\"1511\" height=\"842\" srcset=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-TITRE.png 1511w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-TITRE-300x167.png 300w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-TITRE-1024x571.png 1024w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-TITRE-768x428.png 768w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-TITRE-730x407.png 730w\" sizes=\"auto, (max-width: 1511px) 100vw, 1511px\" \/><\/p>\n<p style=\"text-align: justify;\">A mes c\u00f4t\u00e9s intervenaient Matthew Whitley, Directeur Commercial chez <a href=\"https:\/\/www.floqast.com\/fr\" target=\"_blank\" rel=\"noopener\">FloQast<\/a> qui nous a pr\u00e9sent\u00e9 une d\u00e9monstration de la plateforme FloQast, une solution de <strong>Close Management<\/strong> destin\u00e9e \u00e0 structurer et piloter les <strong>travaux de cl\u00f4ture comptable<\/strong> et Jean-Yves Martel, Directeur Comptable chez Owkin, qui nous a partag\u00e9 son <strong>retour d&#8217;exp\u00e9rience<\/strong> de cette solution informatique.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-12978\" src=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-INTERVENANTS.png\" alt=\"FLOQAST INTERVENANTS\" width=\"966\" height=\"625\" srcset=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-INTERVENANTS.png 966w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-INTERVENANTS-300x194.png 300w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-INTERVENANTS-768x497.png 768w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-INTERVENANTS-730x472.png 730w\" sizes=\"auto, (max-width: 966px) 100vw, 966px\" \/><\/p>\n<p style=\"text-align: justify;\">Les \u00e9changes ont notamment port\u00e9 sur plusieurs <strong>enjeux auxquels sont confront\u00e9es les \u00e9quipes comptables<\/strong> :<\/p>\n<ul>\n<li style=\"text-align: justify;\">am\u00e9liorer la visibilit\u00e9 sur l&#8217;<strong>avancement des cl\u00f4tures<\/strong> ;<\/li>\n<li style=\"text-align: justify;\"><strong>harmoniser<\/strong> les processus entre \u00e9quipes ;<\/li>\n<li style=\"text-align: justify;\">renforcer la <strong>ma\u00eetrise des risques<\/strong> et fiabiliser les contr\u00f4les ;<\/li>\n<li style=\"text-align: justify;\">pr\u00e9parer progressivement l&#8217;<strong>int\u00e9gration d&#8217;agents d&#8217;intelligence artificielle<\/strong> pour automatiser certaines t\u00e2ches r\u00e9p\u00e9titives d\u00e9pourvues de valeur ajout\u00e9e.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-12975\" src=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-WORKFLOW.png\" alt=\"FLOQAST WORKFLOW\" width=\"805\" height=\"798\" srcset=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-WORKFLOW.png 805w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-WORKFLOW-300x297.png 300w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-WORKFLOW-150x150.png 150w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-WORKFLOW-768x761.png 768w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-WORKFLOW-730x724.png 730w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-WORKFLOW-120x120.png 120w\" sizes=\"auto, (max-width: 805px) 100vw, 805px\" \/><\/p>\n<p style=\"text-align: justify;\">Au-del\u00e0 de la pr\u00e9sentation de cette solution, le <strong>principal enseignement du webinaire<\/strong> est qu&#8217;une <strong>automatisation efficace<\/strong> repose d&#8217;abord sur des <strong>processus ma\u00eetris\u00e9s, document\u00e9s et standardis\u00e9s<\/strong>. L&#8217;<strong>intelligence artificielle<\/strong> ne remplace pas une organisation d\u00e9faillante ; elle en <strong>amplifie au contraire les qualit\u00e9s<\/strong>\u2026 ou les faiblesses. L&#8217;automatisation ne constitue pas une finalit\u00e9 mais l&#8217;aboutissement d&#8217;une d\u00e9marche d&#8217;am\u00e9lioration des processus.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-12976\" src=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-PYTHON.png\" alt=\"FLOQAST PYTHON\" width=\"1523\" height=\"980\" srcset=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-PYTHON.png 1523w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-PYTHON-300x193.png 300w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-PYTHON-1024x659.png 1024w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-PYTHON-768x494.png 768w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2026\/07\/FLOQAST-PYTHON-730x470.png 730w\" sizes=\"auto, (max-width: 1523px) 100vw, 1523px\" \/><\/p>\n<p style=\"text-align: justify;\">En tant qu&#8217;animateur, mon r\u00f4le \u00e9tait de conduire les \u00e9changes, de mettre en perspective le retour d&#8217;exp\u00e9rience et de favoriser les questions des participants. Je remercie la DFCG, les intervenants et l&#8217;ensemble des participants pour la richesse des discussions.<\/p>\n<p style=\"text-align: justify;\">Comme toujours, cet article n&#8217;a pas vocation \u00e0 recommander une solution particuli\u00e8re mais \u00e0 partager les r\u00e9flexions issues d&#8217;un \u00e9change professionnel autour des \u00e9volutions actuelles de la fonction comptable.<\/p>\n<p style=\"text-align: justify;\">Lien vers le <a href=\"https:\/\/www.youtube.com\/watch?v=ZbvmgfGED6E\" target=\"_blank\" rel=\"noopener\"><em>replay<\/em> du webinaire (YouTube)<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>J&#8217;ai r\u00e9cemment eu le plaisir d&#8217;animer, pour le compte de la DFCG, un webinaire consacr\u00e9 \u00e0 un sujet qui concerne aujourd&#8217;hui la plupart des directions financi\u00e8res : comment optimiser les processus de cl\u00f4ture comptable avant d&#8217;envisager leur automatisation ? A mes c\u00f4t\u00e9s intervenaient Matthew Whitley, Directeur Commercial chez FloQast qui nous a pr\u00e9sent\u00e9 une d\u00e9monstration &#8230;<\/p>\n<p><a href=\"https:\/\/www.auditsi.eu\/?p=12969\" class=\"more-link\">Continue reading &lsquo;Cl\u00f4ture comptable : optimiser l&#8217;existant pour mieux automatiser demain&rsquo; &raquo;<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"jetpack_seo_schema_type":"","ngg_post_thumbnail":0,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_ayudawp_aiss_exclude":false,"_ayudawp_aiss_exclude_summary":false,"_ayudawp_aiss_summary":"J'ai r\u00e9cemment eu le plaisir d'animer, pour le compte de la DFCG, un webinaire consacr\u00e9 \u00e0 un sujet qui concerne aujourd'hui la plupart des directions financi\u00e8res : comment optimiser les processus de cl\u00f4ture comptable avant d'envisager leur automatisation ?. A mes c\u00f4t\u00e9s intervenaient Matthew Whitley, Directeur Commercial chez FloQast qui nous a pr\u00e9sent\u00e9 une d\u00e9monstration de la plateforme FloQast, une solution de Close Management destin\u00e9e \u00e0 structurer et piloter les travaux de cl\u00f4ture comptable et Jean-Yves Martel, Directeur Comptable chez Owkin, qui nous a partag\u00e9 son retour d'exp\u00e9rience de cette solution informatique. Les \u00e9changes ont notamment port\u00e9 sur plusieurs enjeux auxquels sont confront\u00e9es les \u00e9quipes comptables :. am\u00e9liorer la visibilit\u00e9 sur l'avancement des cl\u00f4tures ;. harmoniser les processus entre \u00e9quipes ;. renforcer la ma\u00eetrise des risques et fiabiliser les contr\u00f4les ;. pr\u00e9parer progressivement l'int\u00e9gration d'agents d'intelligence artificielle pour automatiser certaines t\u00e2ches r\u00e9p\u00e9titives d\u00e9pourvues de valeur ajout\u00e9e.","_ayudawp_aiss_summary_provider":"extractive","_ayudawp_aiss_summary_hash":"0a44f9e57fa5aabc4a90dd5321ccb8638792d943","_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_post_was_ever_published":false,"_links_to":"","_links_to_target":""},"categories":[7,40,419],"tags":[3341,3345,815,3340,3233,2289,184,3339,797,2507,1768,3343,3344,63,3342,56,2994],"class_list":["post-12969","post","type-post","status-publish","format-standard","hentry","category-breves","category-controle-des-comptes","category-rencontres","tag-agent-dia","tag-auditabilite","tag-automatisation","tag-close-management","tag-cloture-comptable","tag-dfcg","tag-documentation-des-travaux","tag-floqast","tag-gestion-des-risques","tag-harmonisation","tag-intelligence-artificielle","tag-retex","tag-retour-dexperience","tag-standardisation","tag-taches-repetitives","tag-tracabilite","tag-webinaire"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_likes_enabled":false,"_links":{"self":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts\/12969","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=12969"}],"version-history":[{"count":1,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts\/12969\/revisions"}],"predecessor-version":[{"id":12979,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts\/12969\/revisions\/12979"}],"wp:attachment":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12969"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=12969"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=12969"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}