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.

Consulting

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)

Internal Page: Contact us

Interested?

Talk to us – and learn more about how reoplan can effectively support and relieve your organization.
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