CLIENT CONTEXT

Tourism sector association seeking to professionalise its internal financial management, strengthen control mechanisms and ensure more rigorous accountability to its members and external entities.

CLIENT CHALLENGE

Need to professionalise and strengthen internal financial control.

THE ID SERVIÇOS SOLUTION

1. Monthly update of financial execution (treasury + execution);
2. Quarterly validations;
3. Semi-annual analysis report and budget revision;
4. Annual budget preparation;
5. Draft management report (post-audited accounts).

BUSINESS IMPACT

1. Better visibility over the use of funds;
2. More structured Budget Management capacity;
3. Crucial support for accountability and external audits;
4. Strategic support to the Board;
5. Reduced likelihood of errors, delays, documentary failures and non-compliance.