CLIENT CONTEXT

Municipal authority in one of the country's reference cities, with direct responsibility for supporting and monitoring social welfare institutions (IPSS) and sports entities within its territory, in a context of growing demand for transparency and rigour in the use of public funds.

CLIENT CHALLENGE

Support the optimisation and monitoring of financial support provided to social welfare institutions (IPSS).

THE ID SERVIÇOS SOLUTION

1. Working sessions, Dissemination and Awareness Workshops on the Internal Control Manual;
2. Delivery of the Internal Control Manual (forms, index, etc.) and the Technical Report (Accounting and Financial);
3. Development of a BSC (Balanced Scorecard) Model with indicator definition;
4. Monitoring actions for Organisational, Financial and Operational indicators using the BSC methodology.

BUSINESS IMPACT

1. Identification of Improvement Opportunities;
2. Identification of operational and financial variances;
3. Presentation of scenarios to support decision-making.