Improvement of accounting, reporting, control and audit procedures

Our key services in assisting our clients in improvement of accounting, reporting, control and audit systems are as follows:

  • Design and monitoring of management accounting aiming to match resources to objectives and to track performance
  • Establishment of a performance reporting system for government bodies, their organizational units and subordinate organizations
  • Generation of budgetary reporting in accordance with International Financial Reporting Standards for the public sector and macroeconomic statistics standards
  • Design of budget accounting register forms to incorporate additional requisites and indicators tailored to the budget execution specifics and management goals
  • Design of additional reporting forms tailored to reflect the specifics of budget accounting entities
  • Identification of requirements for the development of dedicated software for budget accounting automation
  • Design of guidelines for improving budget accounting and budgetary reporting
  • Design of regulations on the centralised accounts department
  • Design of regulations on internal control for government body, its organizational units and subordinate organizations
  • Design of internal control performance indicators for government body, its organizational units and subordinate organizations
  • Performance evaluation of government body and drafting proposals to improve the effectiveness of budget expenses
  • HR audit of government bodies, their organizational units and subordinate organizations
  • Development and introduction of budget audit methodology for government bodies, their organizational units and subordinate organizations

Contacts:

Contact the following persons for consulting services to the public sector:

Valeria Polyakova, Consulting Partner.
E-mail: PolyakovaV@fbk.ru

Irina Dubinina, Director of the Public Sector Consultancy Department
E-mail: DubininaI@fbk.ru

You are also welcome to leave your inquiry online

Phone: +7 495 737-53-53


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