The Control department has the following tasks:
- 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 at 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.
- Maintaining financial contacts with various external parties.
- Monitoring 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.
- Operational and financial audits.
- Risk analysis reports.