These should be seen as tools that enable managers to intervene in operations, administration, accounting and financial affairs, with greater confidence, knowledge and control.
Only through effective knowledge and monitoring of the management and financial situation of each municipality is it possible to implement appropriate solutions in a timely manner.
We offer methodologies that are appropriate to the analysis of the financial situation of the municipalities based on their respective Accounts statements and a set of indicators that provide the Municipality with a Monitoring Board.
Objectives of the evaluation process / audit:
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- Verification of compliance with the legal requirements of administrative procedures and accounting records, as well as the compliance, accuracy and consistency of these records;
- Appraisal of the effectiveness, accuracy and consistency of administrative, financial and accounting records and procedures, based on analysis of the Municipality’s internal control system;
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