We assist public sector bodies with financial management and public procurement

We support public sector entities to comply with their statutory obligations relating to the management of public funds and public procurement.
 

Are you aware of all the problems of public procurement? Are you awarding public contracts correctly?
  • We can examine the formal and material accuracy of the documentation of the public contracts executed.
  • We can carry out a systematic assessment of the implementation of procurement procedures, with an emphasis on the efficiency of procurement procedures and compliance with legislation.
  • We can assist you with checking compliance with the agreed terms and conditions.
  • We can provide you with methodological support in this area.
Do you have a detailed overview of how public funds are handled by your organization? Do you manage the financial ressources efficiently?
  • We can conduct independent audits and assessments of selected management and control procedures.
  • We can analyze selected areas of management and propose measures to make them more effective.
Control of public procurement procedures

We controlled the awarding and realization of public contracts of the state enterprise Vojenské lesy a statky ČR, s.p. We focused on the efficiency of expenditures, potential unauthorized division of public procurement contracts and other aspects.

Assessing the effectiveness of outsourcing and supply

We conducted a review of the method and the efficiency of outsourcing, supply and construction works of state-owned enterprises DIAMO, s.p. and Palivový kombinát Ústí, s.p. for the Ministry of Industry and Trade of the Czech Republic,

Control of the financial management of the Administration of the National Park and Protected Landscape Area of Šumava

We reviewed the financial management and property management of the NP and PLA Administration. We also analyzed select contractual relations and the related processes and legal analysis, personnel audit and control of the tenders carried out.

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We will be happy to help you in other areas - together, we will create new opportunities for your development.

Contacts

Jiří Moser

Jiří Moser

Country Managing Partner and CEE Advisory leader, PwC Czech Republic

Tel: +420 602 648 065

Jan  Brázda

Jan Brázda

Partner, Public Sector, Capital Projects and Infrastructure, Debt Advisory, PwC Czech Republic

Tel: +420 731 635 035

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