Services

We use our experiences and provide fresh perspectives to support organizations to achieve their objectives through new initiatives, different management processes and improved approaches touching particularly on operational and reporting strategies of the business.

Grants Management Systems
Funding Mechanisms
Financial Management Systems and Processes
Country Risk Profiling

Assessments, Inspection, Evaluation
Risk Assessments and Risk Registers
Risk Based Audit Approach
Audit Planning and Audit Performance
Compliance with Policies, Procedures and Financial Standards: SOX, IFRS, IAS and IPSAS

Donor Representation & Empathy, Good Faith, Trust, Confidence
Accounting Systems Accuracy
Budgets Submission Reviews
Procurement and Reporting Process Reviews

Risk Assessments and Hedging
Risk Management and Mitigation
Country Risk Profiling

Business Processes Re-Engineering and Design
Change Management and Project Management
Systems Computerization: ERP Systems, Reporting and Business Intelligence
Training and Capacity Building

Resources and Commodities Mobilisation
Trade Risks Profiling
Trade Processes, Commercial Negotiations
Local Content, Exports and Imports

Government Relations
Laws, Directives and Public Practices
Government Services Agents

Specialities

We specialize in Governance Risk and Compliance (GRC) and Financial Management in general and specifically in Country Risk Profiling, Fiduciary Oversight Services, Risk Management, Policies and Procedures, Enterprise IT solutions including ERP systems and Business Intelligence and in Statutory and Management reporting. We provide expert advice and support in regulatory compliance including IPSAS, IFRS, Swiss GAAP and SOX. We provide management training, outsourced internal audit, and project and change management.

Experience