Breckenhill

Internal Audit
Whether your needs are for contracted or permanent resources, or that highly qualified executive to lead your organization, Breckenhill has the right certified professional for you!

Financial Management

Our Financial Management team are experts in all matters pertaining to accounting, financial reporting and financial control. They can provide you with:
  • advice on the financial implication of changes in programs and operations;
  • advisory services to ensure understanding, acceptance, uniform implementation and effectiveness of new or revised financial and operational management policies;
  • formulatiion proposals for new government regulations, policies and guidelines pertaining to financial and operational management practices and systems;
  • develop revisions to existing government regulations, policies and guidelines pertaining to financial and operational management practices and systems;
  • coordinate the implementation, maintenance, evaluation and operation of departmental accounting, financial reporting and financial control policies, systems and procedures;
  • coordinate departmental responses to the reports of the Auditor General and to other reports;
  • monitor Grants and Contributions agreements to ensure that all terms and conditions are met and make recommendations for payment;
  • coordinate the design, development and control of a comprehensive (computer-oriented) system of account classification;
  • coordinate the reconciliation of balances in reciprocal accounts in Central and departmental systems; and
  • direct the preparation of financial management and accounting reports.