MUNICIPAlITIEs
Transcription
MUNICIPAlITIEs
Helping you Find the Right Balance At MNP, we understand the numerous demands and pressures you face. That’s why our services are scalable and pragmatic. With MNP, you can target a specific phase; select individual components; sequence program development to help balance costs and resource demand; or adopt our solutions as a complete service package. Our partner-led engagements mean you get an experienced team of professionals responding with cost-effective strategies when and where you need them most. Committed to your success, our specialists will work closely with your team to develop efficient processes, find innovative ways to meet or exceed service expectations to stakeholders, address internal control issues and identify potential risks to protect your resources and your reputation. Having senior members of our municipalities team with extensive crossdisciplinary experience means MNP offers municipalities the most value for their investment. ABOUT MNP MNP is one of the largest chartered accountancy and business consulting firms in Canada. For more than 65 years, we have proudly served and responded to the needs of our clients in the public, private and not-for-profit sectors. Through partnerled engagements, we provide a cost-effective approach to doing business and personalized strategies to help you succeed. Understanding that knowledge sharing and transfer is essential to your future success, we also pair our professionals with your personnel to facilitate effective knowledge sharing. This helps your organization develop sustainable strategies, processes and technology improvements internally as well as achieve stronger governance and greater implementation success over the long-term. Municipalities Gordon Chan, CA, CFE, CRMA 403.537.8429 or [email protected] Trent Bester, MBA 604.637.1568 or [email protected] Providing the foundation to support your mandate. Greg Draper, FCGA, DIFA, ICD.D 403.537.7679 or [email protected] Visit us at MNP.ca Praxity, AISBL, is a global alliance of independent firms. Organised as an international not-for-profit entity under Belgium law, Praxity has its administrative office in London. As an alliance, Praxity does not practice the profession of public accountancy or provide audit, tax, consulting or other professional services of any type to third parties. The alliance does not constitute a joint venture, partnership or network between participating firms. Because the alliance firms are independent, Praxity does not guarantee the services or the quality of services provided by participating firms. It all begins at the core Today’s municipalities are expected to offer more for less while seamlessly factoring in variables such as spending priorities and rapid economic changes into the equation. With limited time, resources and evolving stakeholder needs compounding the issue, it can be difficult to develop and implement strategies that position you for immediate and long-term success. At MNP, we have created the Centre of Excellence, a specialized unit dedicated to reducing risk and optimizing opportunities for municipalities. Knowing that your mandate is the core of the community, we help you define value drivers, optimize processes and address your priority risks so you are well positioned to achieve excellence. Our team has unrivalled expertise and extensive experience assisting municipalities of all sizes in several key service areas: Strategy, Governance & Risk Management Municipalities, like other organizations, require a sound strategic plan to provide a clear vision for the future that addresses social, fiscal and environmental challenges and opportunities. A sound governance structure and an integrated risk management program is critical to the execution of the plan. It will assist you in determining the degree of uncertainty and risk you are prepared to accept as you evaluate opportunities that will help achieve strategic objectives. Our team provides leading organizations and municipalities with risk intelligence, reporting and monitoring tools to foster better decision-making. Through our comprehensive and holistic approach, we help municipalities plan for the future and reduce the uncertainty of current and emerging threats to identified opportunities, positioning you to achieve excellence. Operational Effectiveness Now more than ever, municipalities must be flexible and innovative, utilizing the most effective and efficient processes and practices to realize your mandate. Our team brings a full complement of services and expertise to assist municipalities in optimizing your operations and fully leveraging your assets. From designing an effective organizational structure to assessing and redesigning integrated processes with the right accountabilities and controls, we focus on helping you optimize results and manage risk. We work closely with your people to develop value-added solutions and provide your municipality with the support you need to execute on a viable implementation plan and ensure an appropriate level of knowledge transfer. Well-known for our ability to create a complementary and collaborative environment, our consultants will optimize your operations and ease decision-making to help you reach key goals. Internal Audit In order to effectively manage risk and strengthen stakeholder confidence, municipalities rely on a strong risk-based internal audit function. It’s important to know whether your existing system of internal controls are effectively managing your priority risks and whether those controls are operating effectively. This is where we can help by facilitating risk assessments, preparing risk-based internal audit plans and providing subject matter expertise for the execution of variety of internal audit engagements through a co-sourced or fully outsourced internal audit arrangement. Business Resilience MNP’s business resilience solutions are customized to your needs and are designed to ensure the continuity of your operation despite drastic changes. Based on proven methods and our integrated approach, we help you build a resilient enterprise with a solid foundation of programs that include: risk management, physical and IT security, performance improvement and change management. We will also help you capitalize on the synergies created by the three mutually supporting pillars of business continuity, IT disaster recovery and crisis management so you can integrate and link the programs to improve effectiveness, cost efficiencies and overall resiliency. Information Technology Using technology to achieve your goals brings both opportunities and risk to municipalities. Our team of technology specialists excel at identifying requirements and assisting with translating those requirements into effective solutions that involve leveraging your current technology and selecting additional solutions if required. A greater reliance on technology means significant consequences for information breaches and system interruptions. It is now more important than ever to align your IT environment with critical business drivers to reduce risk and improve stakeholder confidence. Through careful planning and risk mitigation strategies, our team can help your organization leverage the full benefits of technology. Forensics With diverse activities and mandates, municipalities are stretched in multiple directions at once. This creates competition for resources and can open up gaps within your controls environment. As fraud and security breaches escalate in frequency and severity, the public sector must be vigilant about protecting their resources and reputation. In the event of a breach, our team will conduct a detailed and focused examination of the incident to determine why it happened, what contributed to it and ways to prevent it. By helping you integrate effective strategies, you will be able to proactively identify, assess and respond to threats early, which is your best defense in preventing fraud.