c9d2792faea674b4f67cb7ae2a206154.jpg
  • Receive Our Specials Via Email

n

e

w

s

l

e

t

t

e

r

Specialized Public Sector

Specialized Public Sector Solutions

public-sector

Specialized Public Sector Solutions

  • Business Process Mapping and Re-engineering
  • Preparing Budgets and Service Delivery Budget Implementation Plans
  • Preparing Integrated Development Plans (“IDP”) and Business Plans
  • Preparing Financial Policies and Procedure Manuals
  • Preparing of Integrated Risk and Implementation solutions
  • Preparation of Fraud Prevention Plans and Implementation
  • Preparing Job Descriptions and linking Functions to The Performance Management System
  • Preparing Financial Recovery Plans
  • Preparing Medium to Long Term Financial Plans and Linking to IDP
  • Revenue Collection Enhancement Programmes (Evaluation of Revenue Base, Effective Debt Collection System, Data Cleansing)
  • Designing Working Capital Management Systems for Sustainable Cash-flow Management
  • Debt Consolidation and Cost Minimization
  • Internal Control Reviews and MFMA and PFMA Compliance Monitoring System
  • Designing Monthly Management Reports (Management, Mayoral and National Treasury)
  • Audit Readiness Solutions (Assisting in preparing year-end reports, financial statements and audit working paper files for the Auditor General)
  • Drafting and implementing supply chain management policy
  • Drafting/establishment of an Integrated Risk Management Strategy and Fraud Prevention Plan
  • Internal Audit and Forensic Investigations
  • Drafting policies and procedures in accordance to relevant legislation and corporate governance guidelines
  • Assisting with compliance with Treasury guidelines, PFMA, MFMA
  • Assistance with setting up and running duly constituted Bid Specification, Bid Evaluation and Adjudication Committees
  • Creation of Supply Chain Databases and implementation of such systems
  • Second-mends of Supply Chain Specialists