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Financial management and controls

This forms the foundational framework organizations use to plan, direct, monitor, and secure their financial resources. While financial management focuses on maximizing profitability and value, financial controls provide the checks, balances, and governance required to protect assets, ensure regulatory compliance, and prevent fraud.

The DTHN way

01

Internal control framework design and review

This is a structured, comprehensive set of policies, procedures, and organizational safeguards designed to provide reasonable assurance that an enterprise achieves its objectives in operational efficiency, financial reporting reliability, and regulatory compliance.

General Management Advisory

02

Financial management systems, policies and procedures

An organization’s financial health depends on the seamless integration of systems, policies, and procedures. Together, these three elements turn strategic financial planning into operational reality, ensuring accuracy, accountability, and security across all financial transactions.

General Management Advisory

03

Budgeting, forecasting and management accounting processes

This is the internal operational discipline that transforms raw financial and operational data into actionable intelligence. At its core, it relies on two interconnected forward-looking functions: budgeting (setting targets and allocating resources) and forecasting (projecting future performance based on real-time trends).

General Management Advisory

04

Public financial management advisory and reform support

This refers to the specialized technical assistance, strategic guidance, and capacity-building services provided to governments to improve how they collect, allocate, manage, and account for public funds.

General Management Advisory

“Financial controls are categorized into preventive, detective, and corrective measures designed to safeguard organizational integrity”
Planning & Budgeting
Working Capital Management
Variance Analysis

The Company we keep

Ministry of Health, Uganda
Government of Ethiopia, funded by the World Bank
Kenya National Highways Authority
Independent Electoral and Boundaries Commission of Kenya
The Association of Uganda Women Lawyers (FIDA Uganda)
Government of Eritrea, funded by the Global Fund
ZEUS Agro, with Mastercard and the Private Sector Foundation Uganda
Medical Access Uganda Limited