Public Consulting

Public Consulting

Accounting

Inventory

Taxation

Internal Control

Reports

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Public Consulting

The entity’s public management requires an increasingly demanding set of procedures and requirements. Reaching defined levels of budget efficiency, to guarantee rigor and transparency is only possible with the right technology and highly qualified human resources, prepared for the local administration management requirements.
At Globalsoft CBSC we have a department focused exclusively on the public sector to ensure the success of administration processes, increase agility, and help the executive board make better decisions. We could help with:

  • Technical support in the preparation of forecast documents;
  • Verification and checking of accounting movements made monthly;
  • Preparation of monthly bank reconciliations and cash analysis;
  • Analysis of the coherence of execution maps and printing of then, monthly;
  • Preparation and sending of the corresponding maps to be sent on the SISAL Portal, monthly;
  • Consulting reports issuance, quarterly;
  • Clarification of doubts about the correct accounting procedures to be adopted;
  • Preparation and sending of funds available on the SIIAL and SISAL Portal.
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SNC-AP

The SNC-AP applies to all services and organizations of central and local administration and doesn’t have a company designation. The implementation requires a set of rigorous procedures, whether from budgetary, financial, or management.
Decree-Law N0 192/2015 of September 11

SNC-ESNL

The SNC-ESNL applies to the associations, institutions for social solidarity, among others, requires a set of added obligations. Whether in the budgetary and financial perspective, the present is made by a set of demanding rules and procedures, not only in time.
Whether in the budgetary and financial perspective, the news is made by a set of demanding rules and procedures, not only in substance but also in time.
Decree-Law No 36-A/2011 of March 9

We work with all Accounting Programs!

Our Consulting team is prepared to provide Accounting Support to Public Entities,
regardless of the software they use. 

Inventory

The list of assets present in each municipality is extremely important. Furthermore the due to registration, the inventory assists in the identification and registration of tangible and intangible assets, whatever their locations, in order to reduce your expenses and improve your returns.  Globalsoft CBSC offers a professional and rigorous level in this area, with due control, accounting and labeling.
Instruction No 1/2019 of Tribunal de Contas and NCP 26

Taxation

Tax requirements are more and more relevant in Municipalities, going far beyond the periodic declarations of VAT, IES and model 10.
At Globalsoft CBSC we seek to provide customers with the tools for forecasting and managing the fiscal effects of their activity, in order to reduce any negative consequences and enhance the positive impacts of their decisions.
Decree-Law 394-B/84

Internal Control

The internal control system to be adopted by public entities includes, namely, the organization plan, control policies, methods and procedures, as well as all other methods and procedures defined by those responsible for contributing to the development of the activities of orderly, including safeguarding assets, preventing and detecting situations of illegality, fraud and error, the accuracy and integrity of accounting records and the timely preparation of reliable budget and financial information.
The internal control system is based on adequate risk management, information and communication systems, as well as a monitoring process that ensures the respective adequacy and effectiveness in all areas of intervention.

Reports

At each stage of the consulting, audit and/or Advisory the Globalsoft CBSC prepares a report about public institutions accounts, thus providing independent information and guarantees to decision-makers.

Public Entities that trust
at Globalsoft CBSC Consulting:

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Public Consulting

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