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
