Public Sector Services
At Johnston Kennedy DFK, we have extensive experience working with public sector organisations. We understand their particular needs in dealing with special regulations and reporting requirements.
The services we provide to public sector clients include:
Financial accounting
- Preparation of financial statements.
- Preparation of all summaries, analysis, bank reconciliation.
- Preparation of files and working papers for presentation to external auditors.
- Dealing with all queries from external auditors.
Internal audit
- Set up of internal audit function and reporting.
- Development of internal audit plan.
- Delivery of all internal audit work.
- Reporting to relevant committees/directors.
- Implementation of the systems of internal financial control.
Management consultancy
- Review existing accounting systems, controls and security.
- Recommending accounting and payroll software.
- Assistance with the implementation of software and systems.
- Document requirements and recommendations for office and accounting systems and controls.
- Preparation of office procedures manuals.
- Verification of grants and claims for EU funding.
Audit
- Preparation of audit plan and reporting timetable.
- Audit service delivered on-site.
- Attendance at board meetings.
- Presentation of accounts, financial statements and management letters.
- Recommendations for improvements in performance and controls.
Management accounting
- Attendance at board meetings.
- Presentation of management accounts.
- Preparation of management reports, budgets, projections.
- Payroll outsourcing.
- Confidential service delivered to suit your needs.
Our promise is prompt delivery of expert advice and a value added service for you.
Contact James Gage or Alec Johnston for further details.