Assurance
We offer comprehensive advice and needs-based assurance. We have in-depth experience as auditors for micro-communities, municipalities and cities and know the problems and requirements from our own work as a municipal consultant or in leading administrative roles.
We work for you without intervening in the politics. Our audit approach is based both on understanding process flows as well as on detailed controls and compliance checks. We carry out our audit critically, with the necessary eye for the essentials. This enables us to confirm to the authorities that the financial transactions are correctly reflected in the annual financial statements and that the presentation of the annual financial statements meets the legal requirements. In addition to the audit report, our customers receive suggestions for process optimisation.
In addition to assurance, we offer the following consulting services especially for municipalities and public administrations:
Accounting: Introduction of HRM2
Controlling
Financial and task planning
Global budgets / service contracts
Interim management / representatives
Cooperation / partnerships
Cost and performance accounting
Mission statement and legislature goals
Organisational development
Human resources management
Project management
Quality management
Financial audit
Strategies
Structures and processes
Autonomy, liberalisation
Outcome-oriented administrative management (WOV) / New Public Management (NPM)
Talk to us and learn more about how reoplan can effectively support and relieve your municipality.
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