The stakes are high: to maintain and even improve the quality of the missions and the proximity relations of towns and municipalities maintained with their inhabitants in a constraining budgetary context. Optimizing management is a major concern as financial constraints hinder public action.
We have a keep knowledge of the workings of municipal accounting. Statuory auditors of many associations related to the communes and autonomous municipal undertakings, we regularly carrie out missions in order to attest to the appropriate use of the subsidies granted.
Given the changes in the legal and regulatory framework, the municipalities may be subject to the presence of a statutory auditor or an auditor to certify their financial statements. The conclusions of this audit would be communicated to the Communal College in the form of a non-public report.
Although more and more met, the establishment of internal control is not always preceded by a rigorous analysis of risks while the formalization of procedures varies.
AUDICIA can perform a quick-scan of your entity based on the tool developed by the IRE (Belgian Institute of Certified Public Accountants), mainly from the point of view of internal control in relation to the production of financial information.
We can also perform the retrospective and prospective financial analysis of your city or town by highlighting the evolution of major financial balances.
Are your capital asset inventory procedures to be improved?
We propose an approach and tools to enable you to implement in a simple and effective way an internal control system that suits your size and needs.
Our interventions are a strong signal, especially to external partners in your community.
Corrective accounting, internal control or other missions may follow a diagnostic.
We are available for any inquiries relating to these missions and we will specify the details of the interventions.