{"id":4102,"date":"2017-08-21T14:33:41","date_gmt":"2017-08-21T14:33:41","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-configurer-netsuite-pour-se-conformer-aux-normes-ifrs\/"},"modified":"2026-07-28T18:26:24","modified_gmt":"2026-07-28T18:26:24","slug":"comment-configurer-netsuite-pour-se-conformer-aux-normes-ifrs","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-configurer-netsuite-pour-se-conformer-aux-normes-ifrs\/","title":{"rendered":"Comment configurer NetSuite pour se conformer aux normes IFRS ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"NetSuite propose des fonctionnalit\u00e9s robustes et des certifications permettant de garantir la conformit\u00e9 aux normes internationales d'information financi\u00e8re (IFRS) gr\u00e2ce \u00e0 une configuration ad\u00e9quate du syst\u00e8me et \u00e0 des rapports appropri\u00e9s.","ga_short_answer":"NetSuite peut \u00eatre configur\u00e9 pour r\u00e9pondre aux exigences des normes IFRS, gr\u00e2ce \u00e0 sa certification SSAE 18 et \u00e0 sa conformit\u00e9 \u00e0 la norme ISAE 3402. Cela implique des param\u00e8tres comptables appropri\u00e9s, un enregistrement pr\u00e9cis des transactions et des rapports financiers personnalis\u00e9s. Bien que NetSuite permette d\u2019assurer la conformit\u00e9, la responsabilit\u00e9 finale incombe \u00e0 l\u2019utilisation sp\u00e9cifique et aux processus m\u00e9tier du client.","ga_scenario":"Les organisations doivent souvent s\u2019assurer que leurs rapports financiers sont conformes aux Normes internationales d\u2019information financi\u00e8re (IFRS). Cela n\u00e9cessite de comprendre comment configurer NetSuite afin de r\u00e9pondre \u00e0 ces exigences sp\u00e9cifiques en mati\u00e8re de comptabilit\u00e9, de pr\u00e9sentation et de publication d\u2019informations.","ga_solution":"NetSuite est en mesure de r\u00e9pondre aux exigences des normes IFRS gr\u00e2ce \u00e0 une configuration appropri\u00e9e, comme en t\u00e9moigne son adoption dans les pays o\u00f9 les normes IFRS sont obligatoires. Les clients peuvent s\u2019appuyer sur la certification SSAE 18 de NetSuite et sur la similitude substantielle entre l\u2019ISAE 3402 et la norme SSAE 18, en tirant parti de ces contr\u00f4les pour assurer leur propre conformit\u00e9 aux normes IFRS. La conformit\u00e9 aux normes IFRS porte sur deux domaines principaux : 1.  **Comptabilisation et \u00e9valuation** : Le respect des m\u00e9thodes et des d\u00e9lais prescrits par la norme pour la comptabilisation et l\u2019\u00e9valuation, ce qui est rendu possible gr\u00e2ce \u00e0 une configuration ad\u00e9quate des param\u00e8tres comptables et \u00e0 un enregistrement pr\u00e9cis des transactions au sein de NetSuite. 2.  **Pr\u00e9sentation et informations \u00e0 fournir** : Garantir une pr\u00e9sentation et une communication correctes des informations dans les \u00e9tats financiers, ce qui peut \u00eatre r\u00e9alis\u00e9 en personnalisant les rapports standard de NetSuite.Lors de la mise en conformit\u00e9 des exigences des principes comptables g\u00e9n\u00e9ralement admis (GAAP) avec celles des normes IFRS, ou lors du retraitement des \u00e9tats financiers \u00e9tablis selon les GAAP selon les normes IFRS \u00e0 des fins de comparaison interannuelle, <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuite-calculate-the-average-consolidated-exchange-rate\/\">la fonctionnalit\u00e9 de comptabilit\u00e9 multi-livres de NetSuite<\/a> facilite l\u2019\u00e9tablissement de rapports parall\u00e8les et la comparaison entre diff\u00e9rentes normes comptables directement au sein du syst\u00e8me.Compte tenu de la port\u00e9e \u00e9tendue des normes IFRS, qui varient consid\u00e9rablement selon les pays, les secteurs d\u2019activit\u00e9, la taille des entreprises et le statut de cotation en bourse, il est recommand\u00e9 de collaborer \u00e9troitement avec le personnel financier du client afin de r\u00e9pondre aux exigences sp\u00e9cifiques pendant les phases de mise en \u0153uvre et de d\u00e9monstration.Il est essentiel de distinguer le r\u00f4le de NetSuite en tant que plateforme facilitatrice de celui du client en tant qu\u2019utilisateur actif. Si NetSuite fournit les outils permettant de faciliter la conformit\u00e9 \u00e0 diverses r\u00e8gles et r\u00e9glementations, le respect effectif de celles-ci d\u00e9pend de la mani\u00e8re dont le client utilise le service et g\u00e8re ses processus m\u00e9tier internes.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:33:41-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"IFRS Compliance","ga_ans_id":"ANS-0443","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The certification standard mentioned (SSAE16) has been updated to SSAE18 in current NetSuite documentation and audits.; The statement that reconciling GAAP and IFRS requirements or restating reports 'may need to be done outside of NetSuite' is largely outdated, as NetSuite's Multi-Book Accounting functionality now explicitly supports parallel reporting and comparison between different accounting standards (e.g., IFRS and GAAP) within the system.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[94],"class_list":["post-4102","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-avance"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":94,"label":"Avanc\u00e9"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4102","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4102\/revisions"}],"predecessor-version":[{"id":6023,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4102\/revisions\/6023"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4102"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4102"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4102"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4102"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}