Financial Management and Control

Services

Financial Management and Control

Institutional consulting focused on budgeting, performance programs, and fiscal sustainability.

Our Work Portfolio at PYB

Our financial management and control services are designed to strengthen budget discipline, improve transparency in resource allocation, and enhance decision quality. We focus not only on regulatory compliance but also on building a financial management culture aligned with institutional strategic goals.

Scope of Service

  • Medium and long-term fiscal planning
  • Performance-based budgeting processes
  • Revenue enhancement and expenditure optimization analyses
  • Design of fiscal risk, internal control, and reporting frameworks

Value Delivered to Institutions

We define practical steps by taking each institution's current capacity into account. We establish simple and measurable reporting mechanisms for management levels, making fiscal decisions more visible and accountable.

The portfolio of projects conducted by our partners and teams is continuously updated with field experience supporting this scope.

Related References

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Trabzon Metropolitan Municipality

Improvement of the Internal Control System and preparation of the Internal Control Compliance Action Plan (2023).

  • Establishment of the institutional internal control system
  • Building process management infrastructure across departments
  • Aligning HR structure and management information systems with internal control
  • Providing internal control training to institutional staff

Trabzon Water and Sewerage Administration (TISKI)

Preparation of Risk Analysis and Risk Assessment Report (2023).

  • Review of the institutional internal control system
  • Preparation of the risk strategy document
  • Identification of activity and process-based risks
  • Preparation of improvement action plans at institutional and unit level

Prime Ministry

Assessment of fiscal management and budgeting process during transition to the Presidential system and program budgeting (2018).

  • Review of international good practices in program-based budgeting
  • Comparative analysis of fiscal management in presidential systems
  • Adaptation of budget negotiation and approval processes to the new structure
  • Development of legislative improvement recommendations

Tekirdag Metropolitan Municipality

Improvement of Internal Control and Pre-Financial Control System (2015).

  • Building internal control and pre-financial control legal framework
  • Establishing process management infrastructure across all departments
  • Executing risk identification and assessment activities
  • Delivering training on internal control, auditing and expenditure legislation

Denizli Metropolitan Municipality

Performance Program, Investment Program and Budget Consulting and Training (2016).

  • Financial analysis of budget and investment portfolio
  • Strengthening consistency between performance program, budget and investment program
  • Development of resource allocation and costing keys
  • Practical budgeting training for staff

Urla Municipality

Consulting and training in financing, revenue and budget management, and internal control (2015).

  • Preparation of revenue-expenditure forecasts and financing plans
  • Loss and leakage analysis in tax revenues
  • Support for internal control and pre-financial control structuring
  • Practical training on fiscal regulations

Ergene Municipality

Consulting and training in Performance Program, budget, internal control and accounting management (2015).

  • Preparation of medium-term revenue, expenditure and borrowing projections
  • Setup of monitoring-evaluation infrastructure for internal control action plans
  • Consulting to strengthen accounting infrastructure
  • Practical training on budgeting and fiscal legislation

Van Water and Sewerage Administration (VASKI)

Performance Program, Investment Program and Budget Consulting and Training (2016).

  • Performance-oriented analysis of budget and investment portfolio
  • Improvement of investment program monitoring approach
  • Support for unit-based work program preparation processes
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