We provide solutions to enable government entities to meet their institutional objectives set at national, local and regional level.
We carry out audit and consultancy engagements with the main multilateral credit organizations. Because of the General Eligibility category granted to BDO Becher by the Inter-American Development Bank (IADB) our Firm is automatically short listed for competitive tenders.
Our vast experience in Public Sector matters has been obtained during more than 30 years' practice and a large number of successful projects for government entities, as well as national, bi-national and multilateral institutions.
Audit and consultancy services rendered in connection with projects financed by credit institutions – among them IADB, World Bank, European Union, Andean Fund, and the United Nations Development Program—have contributed to the modernization of the State, and its administrative-financial, fiscal, control and citizen participation programs.
Within the BDO Latin American Region, our Firm launched SP LatAm, an initiative intended to foster and improve the participation of BDO Member Firms in Public Sector engagements. The first regional SP LatAm Workshop was held in Buenos Aires , with delegates from BDO Member Firms in Bolivia , Brazil , Chile , Colombia , Panama , Paraguay and Peru .
If you want to receive additional information concerning our Public Sector Division and expertise, please contact
sp@bdobecher.com.
Audit
• Financial and operative audi
- Projects granted multilateral financing (IBRD, IDB, EU, UNDP, CAF)
- Corporate Social Responsibility
• Audit and assessment of Social Programs
• Internal audit
- Support for special audits (fraud prevention)
- Risk management
• Environmental audit
• Information security audit
• Audit of financial statements
• Management audit
• Procurement and contracts audit
Consultancy
• Process improvement and optimization
- Organizations’ strategic diagnosis
- Implementation of internal controls (COSO)
- Implementation of quality management systems
• Institutional strengthening
- Financial management
- Tax administration
- Design and implementation of data bases for public investment projects
- o System design and implementation for budget formulation, execution and monitoring
- o Management systems for sector programs (health, education, social development, energy, transportation, among others)
• Social impact surveys
- Socio-demographic surveys
- Statistical design, planning and sampling
- Geographic information system
• Asset management
- Fixed asset management
- Fixed asset inventory
• Information systems and technology
- Design and issuance of policies and regulations
- Strategic system planning
- Advisory on software, platform, infrastructure and connectivity alternatives
• Human Resources
- Design and implementation of management systems
- Organizational environment surveys
- Education
- Corporate identity and profile research
• Environment
- Environmental impact assessment
- Environmental planning and management
- Urban solid waste treatment
• Corporate social responsibility
- Design and issuance of Social Environmental Statement
- CSR process improvement
- Implementation of CSR regulations
• E-government
- Digital conversion and information management
- Implementation of digital signature at government entities
- Development and management of document databases
- Paperwork digitalization
|
