Municipality of Gouveia Municipality of Mangualde Municipality of Arraiolos Legal counsel, to dissolve the municipal company DLGG-Sport, leisure and culture, and the creation of new municipal company GOUVEIA ACTIVA Strategic advice for follow-up to the programme of support for the Local economy (PAEL) and Financial Restructuring Plan (PSF) - Year 2014-2016 Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Municipality of Borba Município da Estremoz Municipality of Évora Municipality of Mora Municipality of Portel Municipality of Reguengos de Monsaraz Municipality of Redondo Municipality of Vendas Novas Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Page 1/33
Municipality of Viana do Alentejo Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Municipality of Vila Viçosa Municipality of Santa Marta de Penaguião Municipality of Alvaiázere Implementation of Analytical Accounting System Municipality of Barreiro Implementation of cost accounting Municipality of Loulé Monitoring of Financial information system Training-action for the Design and implementation of the new Framework Dematerialisation of business processes", within the framework of a project of Comunidade Intermunicipal do Alentejo Central (CIMAC) Strategic advice in the areas of performance evaluation, cost accounting system and in the verification of accounting records Municipality of Calheta (São Jorge) Accompanying advice to the implementation of cost accounting, stock management support, public procurement and contracts, the monitoring report to the competent authorities (SIIAL/DGAL) and spokesperson for decision support Municipality of Aguiar da Beira Re-engineering of Administrative Processes Municipality of Calheta (São Jorge) Follow-up assistance to the implementation of the plan for the improvement of the financial situation for 3 years Municipality of Castelo de Vide Technical assistance for implementation of the cost-accounting system and equity valuation Municipality of Cascais Implementation and inventory management and cost accounting Municipality of Seia Municipality of Lajes do Pico Municipality of Viana do Alentejo Advice for design and implementation of Multi-channel Interaction models with Citizen/citizen and Dematerialization procedure, Actualization of the Economic-Financier Study for revision of Prices Financial assistance within the framework of accountability and Consolidated Financial Reporting (2011 to 2013), monitoring of Financial Sanitation (2012 to 2014), Implementation of cost accounting Analysis and re-engineering of processes and procedures and supporting documents, recast the setting of the table of articles and financial economic basis of municipal rates Page 2/33
Municipality of Vila Velha de Rodão Actualization of the Economic-Financier Study for revision of Taxes in the scope of the Law n.º 53 - E/2006 of 29 Municipality of Ribeira Grande Advice for the design and implementation of Multi-channel Interaction models with Citizen/Citizen, document management and Archive Digital and physical and Procedural Management of town planning operations Municipality of Idanha-a-Nova Actualization of the Economic-Financier Study for revision of Taxes in the scope of the Law n.º 53 - E/2006 of 29 Municipality of Murtosa Design and monitoring of the implementation of a model of Dematerialization and Internal Processes and management of Multi-channel Interaction with the Citizen/Citizen Municipality of Sertã Strategic advice in the context of the harmonisation and standardisation of procedures of the financial Municipality of Abrantes Strategic advice in the process of administrative modernization Municipality of Velas Advice on proceedings dematerialisation and reengineering, decision in the framework of maintenance/extinction of the Municipal company, finances and accountability of 2010 Municipality of Ribeira Grande Advice of monitoring of the implementation of the cost-accounting system and stock management (year 2011) and monitoring of the risk prevention Plan of Management Municipality of Castelo de Vide 2014 Advising on the scope of accountability of the year 2013 and the monitoring of the closure of cost accounting of the year 2013 Municipality of Velas 2014 Provision of services in the area of Strategic and financial Advice-providing Accounts of 2011 to 2013 Municipality of Barreiro 2014 Training-action in the area of cost accounting and management control Review of the study of Economic-financial Justification of charges under the law No. 53-E/2006 of 29 Municipality of Olhão 2014 December Reengineering consulting and dematerialization in the increment of the counter available online processes, in Municipality of Carregal do Sal 2014 the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Castro de Aire 2014 Reengineering consulting and dematerialization in the increment of the counter available online processes, in the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Page 3/33
Municipality of Mangualde 2014 Reengineering consulting and dematerialization in the increment of the counter available online processes, in the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Nelas 2014 Reengineering consulting and dematerialization in the increment of the counter available online processes, in the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Oliveira de Frades 2014 Reengineering consulting and dematerialization in the increment of the counter available online processes, in the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Penalva do Castelo 2014 Reengineering consulting and dematerialization in the increment of the counter available online processes, in the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of São Pedro do Sul 2014 Reengineering consulting and dematerialization in the increment of the counter available online processes, in the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Sátão 2014 Reengineering consulting and dematerialization in the increment of the counter available online processes, in the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Tondela 2014 Reengineering consulting and dematerialization in the increment of the counter available online processes, in the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Vila Nova de Paiva 2014 Reengineering consulting and dematerialization in the increment of the counter available online processes, in the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Vouzela 2014 Reengineering consulting and dematerialization in the increment of the counter available online processes, in the context of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Estádio Universitário de Lisboa 2013 Technical and financial assistance-2013 budget Year Municipality of Ribeira Grande 2013 Economic Financial Statement of rates under Services and licensing policy Zero Municipality of Ribeira Grande 2013 Actualization of the Economic-Financier Study for revision of Taxes in the scope of the Law n.º 53 - E/2006 of 29 Municipality of Lajes do Pico 2013 Advice in the context of the performance appraisal process (SIADAP) for 2012 and 2013 Municipality of Mangualde 2013 Municipality of Alvaiázere 2013 Formation of: Services and licensing policy Zero Strategic advice for follow-up to the programme of support for the Local economy (PAEL) and Financial Restructuring Plan (PSF) - Year 2013 Page 4/33
Municipality of Lajes do Pico 2013 Assistance under the new legal regime of local business activity and local holdings Municipality of Alcáçer do Sal 2013 Advice under the new legal regime of local business activity and local holdings Municipality of Sabugal 2013 Advice under the new legal regime of local business activity and local holdings Municipality of Vila do Porto 2013 Preparation of the internal control standard and dissemination of the system Municipality of Proença-a-Nova 2013 Consultation under the new legal regime of local business activity and social participation PROENÇATUR e PEPA Municipality of Almeida 2013 Advice under the new legal regime of local business activity and local holdings Municipality of Calheta (São Jorge) 2013 Municipality of Valongo 2013 Municipality of Angra do Heroísmo 2013 Review of the feasibility study of Culturangra Actualization of the Economic-Financier Study for revision of Taxes in the scope of the Law n.º 53 - E/2006 of 29 Adaptation and revision of the regulations and tables of rates in the Municipality of Valongo to Decree Law n. 48/April 11, 2011 Municipality of Olhão 2013 Monitoring of the quality management system 2013 Municipality of Olhão 2013 Review of the study of economic financial statement municipal rates Municipality of Loulé 2013 Monitoring of Financial information system Municipality of Sines 2013 Monitoring of the closure of the cost accounting Year 2012 Comunidade Intermunicipal do Alto Alentejo (CIMAA) 2013 Formation of: Administrative Procedure Code Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) 2013 Formation of: Zero licensing Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) 2013 Formation of: Costs accounting Page 5/33
Comunidade Intermunicipal do Alto Minho (CIMAL) Comunidade Intermunicipal do Pinhal Interior Norte (CIMPIN) Comunidade Intermunicipal do Pinhal Interior Norte (CIMPIN) Comunidade Intermunicipal do Pinhal Interior Norte (CIMPIN) Comunidade Intermunicipal do Pinhal Interior Norte (CIMPIN) 2013 Formation of: Zero licensing 2013 Formation of: VAT in the municipalities 2013 Formation of: Financial and budgetary management 2013 Formation of: Cash management and working capital 2013 Formation of: Law of the commitments and payments in arrears Municipality of Calheta (São Jorge) 2013 Analysis and Diagnosis of the construction of the Centro Cultural da Calheta Municipality of Calheta (São Jorge) 2013 Advice under the recast Financial Sanitation plan Municipality of Santa Marta de Penaguião Municipality of Valongo 2013 Municipality of Oleiros 2012 Municipality of Santa Cruz da Graciosa 2013 Strategic Advice 2012 Procurement of services for the realization of a evaluation study on performance of the Municipal company Vallis Habita, evaluation of the concessions of the time-limited Parking in Valongo and Ermesinde and analysis of water and sanitation concession to the company Águas de Valongo Preparation of economic and Financial Studies concerning the price of the Municipality of Oleiros for water supply systems, sanitation and waste Implementation of the system of stock management system Works by Direct Administration and implementation of cost accounting System Estádio Universitário de Lisboa 2012 Technical and financial assistance-2012 budget Year Comunidade Intermunicipal da Região de Dão Lafões (CIMRDL) 2012 Formation of: Model design of Documental management, Physical and Digital file Comunidade Intermunicipal da Região de Dão Lafões (CIMRDL) 2012 Formation of: Zero Licensing Page 6/33
Municipality of Calheta (São Jorge) 2012 Decision support consulting Municipality of Oliveira do Hospital 2012 Definition and monitoring of the implementation of a model of dematerialization and internal process management and interaction with the Citizen Municipality of Nordeste 2012 Financial advice-law commitments and arrears Municipality of Monforte 2012 Financial assistance under the Programa de Apoio à Economia Local Municipality of Mangualde 2012 Financial assistance under the program to support the Local economy and Law of the commitments and payments in arrears Municipality of Ribeira Grande 2012 Financial assistance under the program to support the Local economy and Law of the commitments and payments in arrears Municipality of Loulé 2012 Financial Adjustment plan and Implementation of procedures for enforcement of commitments and payments in arrears Municipality of Loulé 2012 Economic-Financier Study for revision of Taxes in the scope of the Law n.º 53 - E/2006 of 29 and consulting services for preparation of proposal for a regulation of Taxes Municipality of Faro 2012 Preparation of the internal control standard Municipality of Olhão 2012 Review of internal control standard Municipality of Sines 2012 Implementation of cost accounting System Municipality of Lajes do Pico 2012 Provision of a Financial Business Intelligence System Municipality of Arronches 2012 Implementation of cost accounting System Municipality of Monforte 2012 Implementation of cost accounting System Municipality of Aguiar da Beira 2012 Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Page 7/33
Municipality of Carregal do Sal 2012 Municipality of Castro de Aire 2012 Municipality of Mangualde 2012 Municipality of Nelas 2012 Municipality of Oliveira de Frades 2012 Municipality of Penalva do Castelo 2012 Municipality of Santa Comba Dão 2012 Municipality of São Pedro do Sul 2012 Municipality of Sátão 2012 Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Page 8/33
Municipality of Tondela 2012 Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Vila Nova de Paiva 2012 Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Vouzela 2012 Technical advice for Diagnosis and Action Plan definition for new model of Dematerialization and Internal Processes and management of Citizen/citizen interaction, within the framework of a project of Comunidade Intermunicipal Viseu Dão Lafões (CIMVDL) Municipality of Calheta (São Jorge) 2012 Conceptualization and implementation of a central purchasing Municipality of Calheta (São Jorge) 2012 Implementation of cost accounting System Municipality of Olhão 2012 Monitoring of the quality management system 2012 Municipality of Nordeste 2012 Municipality of Calheta (São Jorge) 2012 Monitoring of the implementation of the plan of improvement of the financial situation Municipality of Cascais 2012 Implementation of cost accounting System Junta de Freguesia de Santa Cruz 2012 Monitoring of Financial and Economic Substantiation of the charges, the SIADAP and reorganization of services Municipality of Sines 2012 Advisory services in the context of implementation of the procurement module (AIRC) Municipality of Oliveira do Hospital 2012 Implementation of the system of cost accounting and inventory management Estádio Universitário de Lisboa 2012 Strategic advice-year 2011 budget Comunidade Intermunicipal da Workshop on the law of the commitments to the Intermunicipal Community of Dão Lafões Region and 2012 Região de Dão Lafões (CIMRDL) municipalities associated Comunidade Intermunicipal do Workshopon the law of the commitments to the Intermunicipal Community of the Algarve and the 2012 Algarve municipalities associated Page 9/33
Comunidade Intermunicipal da Beira Interior Sul 2012 Workshop on the law of the commitments to the Intermunicipal Community of the Beira Interior Sul and municipalities associated Municipality of Coimbra 2012 Review of the study of economic and financial Regulation and Municipal rates and prices table Municipality of Murtosa 2012 Implementation of cost accounting System Municipality of Valongo 2012 Study of the macrotexture hall with a view to their restructuring Municipality of Lajes do Pico 2012 Advice of monitoring of the implementation of the reorganisation Plan-Financial Year 2011/2012 Municipality of Nordeste 2012 Elaboration of a Study for the application of Derrama in the Municipality of Nordeste Municipality of Murtosa 2012 Implementation of Cost Accounting System Municipality of Calheta (São Jorge) 2012 Monitoring the implementation of the Plan of Financial Sanitation Municipality of Calheta (São Jorge) 2012 Design and implementation of a central office of purchases Municipality of Calheta (São Jorge) 2012 Implementation of Cost Accounting System Municipality of Loulé 2011 Implementation of the Financial information system of the Municipality Municipality of Viana do Alentejo 2011 Action plan and monitor the implementation of a model of dematerialization and internal process management and interaction with the Citizen Municipality of Viana do Alentejo 2011 Technical plan for implementation of single window-design of a model of dematerialization and internal process management and interaction with the Citizen Municipality of Angra do Heroísmo 2011 Advice for the design and implementation of the multi-channel Citizen Interaction model União das Cooperativas Agrícolas de Lacticínios de São Jorge, UCRL 2011 Decision support consulting Municipality of Coimbra 2011 Provision of support services in the area of accounting Nova Construtora S. Jorgense, Lda. 2011 Feasibility study and evaluation of the company Nova Construtora S Jorgense, Lda Municipality of Angra do Heroísmo 2011 Definition of document management Model and Physical and Digital File Page 10/33
Municipality of Angra do Heroísmo 2011 Procedural management system implementation of town planning operations Municipality of Angra do Heroísmo 2011 Study of economic financial substantiation of charges arising from the RMUE Culturangra, EEM 2011 Advisory services for the preparation of the budget of Culturangra, EEM Municipality of Proença-a-Nova 2011 Preparation of economic and Financial Studies concerning the price of the Municipality of Proença-a-Nova and the Strategic Framework document for systems of water supply and sanitation Municipality of Figueiró dos Vinhos 2011 Implementation of cost accounting System Municipality of Nordeste 2011 Conceptualization and implementation of a Central purchasing Municipality of Sertã 2011 Financial and economic substantiation of the rates and prices Teatro Municipal de Faro 2011 Monitoring of the quality management system Municipality of Angra do Heroísmo 2011 Administrative and Human resource audit of Câmara Municipal de Angra do Heroísmo Comunidade Intermunicipal do Alto Alentejo (CIMAA) 2011 Formation of: audit and internal control in the Local Administration Comunidade Intermunicipal do Alentejo Central (CIMAC) 2011 Support in implementing the SIADAP in CIMAC Comunidade Intermunicipal do Alentejo Central (CIMAC) 2011 Formation of: preventing and detecting errors and fraud in local authorities Comunidade Intermunicipal do Alto Alentejo (CIMAA) 2011 Formation of: VAT Comunidade Intermunicipal do Alto 2011 Alentejo (CIMAA) Formation of: cost accounting Comunidade Intermunicipal do Alto Alentejo (CIMAA) 2011 Formation of: measuring the satisfaction of Residents Municipality of Abrantes 2011 Page 11/33
Municipality of Viana do Alentejo 2011 Monitoring of the implementation of the cost-accounting system Municipality of Portel 2011 Monitoring of the implementation of the cost-accounting system Municipality of Sertã 2011 Monitoring of the implementation of the cost-accounting system Municipality of Lajes do Pico 2011 Implementation of the integrated system of Performance Evaluation in public administration (SIADAP) including the design of the strategic framework of the Municipality (mission, vision, Strategic Goals, SWOT analysis, the Mission of the Organic Units) Municipality of Oliveira do Hospital 2011 Implementation of the integrated system of Performance Evaluation in public administration (SIADAP) including the design of the strategic framework of the Municipality (mission, vision, Strategic Goals, SWOT analysis, the Mission of the Organic Units) Comunidade Intermunicipal do Alto Alentejo (CIMAA) 2011 Formation of: the preparation of Specific Regulations Fees Comunidade Intermunicipal do Alto Alentejo (CIMAA) 2011 Formation of: Inventory and Registration Comunidade Intermunicipal do Alto Alentejo (CIMAA) 2011 Formation of: BSC - Balanced Scorecard Comunidade Intermunicipal do Alto Alentejo (CIMAA) 2011 Formation of: Business process reengineering Municipality of Angra do Heroísmo 2011 Administrative and Human Resources Audit in the Municipality of Angra do Heroísmo Municipality of Abrantes 2011 Estádio Universitário de Lisboa 2011 ERP Implementation of SIAG-AP of GEDI, SA and Monitoring of operation of the Treasury, financial and technical advice and Rendering of Accounts within the POC-Education financial year 2010 Municipality of Lajes do Pico 2011 Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Municipality of Nordeste 2011 Design and implementation of a central office of purchases Page 12/33
Municipality of Oporto 2011 Implementation of Analytical Accounting System Municipality of Oporto 2011 Diagnosis and design of an Integrated Management Model of Municipal Revenue Design of application support features Municipality of Calheta (São Jorge) 2011 Decision Support Assessorship Municipality of Povoação 2010 Implementation of a stock management system, implementation of cost accounting System Municipality of Torres Novas 2010 Implementation of cost accounting System Comunidade Intermunicipal do Alto Alentejo (CIMAA) 2010 Formation of: Reorganisation of municipal services Comunidade Intermunicipal do Alto Alentejo (CIMAA) 2010 Formation of: Management by objectives Comunidade Intermunicipal do Alentejo Central (CIMAC) 2010 Formation of: Inventory and Asset Management Comunidade Intermunicipal do Alentejo Central (CIMAC) 2010 Formation of: VAT Municipality of Ribeira Grande 2010 Advice of monitoring of the implementation of the cost-accounting system-year 2010 Ponto Alto - Panificação e Doçaria Regional, Lda. 2010 Advise of management support in the areas of finance, human resources and legal Terra Mansa Agro-Pecuária, Comércio e Serviços, Lda. 2010 Advise of management support in the areas of finance, human resources and legal Manezinho Restaurante, Unipessoal, Lda. 2010 Advise of management support in the areas of finance, human resources and legal Fumeiro de Santo Antão - Enchidos da Ilha de São Jorge, Lda. 2010 Advise of management support in the areas of finance, human resources and legal Grupo José Leovegildo 2010 Advise of management support in the areas of finance, human resources and legal Page 13/33
AEBA - Associação Empresarial do Alto Ave 2010 Formação:Legislation "code of Procurement"- Decree-Law No. 18/2008, of 29 January Estádio Universitário de Lisboa 2010 ERP implementation consulting SIAG-AP of GEDI and monitoring the functioning of the Treasury and financial and Technical Assistance and accountability within the POC-Education-economic Year of 2010 Municipality of Ponta Delgada 2010 Monitoring of the implementation of the cost-accounting system Municipality of Matosinhos 2010 Implementação do Sistema de Contabilidade de Custos Municipality of Viana do Alentejo 2010 Strategic realignment of the Organization model of municipal services under the Decree-Law No. 305/2009, of October 23 Municipality of Funchal 2010 Strategic realignment of the Organization model of municipal services under the Decree-Law No. 305/2009, of October 23 Municipality of Coimbra 2010 Review of Economic and financial Study of the regulation and the tables of fees, rates and Other Municipal Revenue, in accordance with the general scheme of fees local authorities Municipality of Olhão 2010 Implementation of cost accounting System Municipality of Calheta (São Jorge) 2010 Study and preparation of Regulatory Compendium Municipality of Arraiolos 2010 Strategic realignment of the Organization model of municipal services under the Decree-Law No. 305/2009, October 23 Municipality of Vila Velha de Rodão 2010 Implementation of cost accounting System Municipality of Coimbra 2010 Support of accounting-billing Reconciliation/Suppliers from October to December Municipality of Ribeira Grande 2010 Elaboration of the plan of management risk prevention of corruption and Related Offences Municipality of Bombarral 2010 Development of Study of Economic Financial Substantiation of price Table waters, municipal solid waste and Sanitation Municipality of Ponta Delgada 2010 Actualization of the Economic-Financier Study for revision of Taxes in the scope of the Law n.º 53 - E/2006 of 29 Municipality of Coimbra 2010 Provision of support services in the area of accounting Page 14/33
Municipality of Ribeira Grande 2010 Actualization of the Economic-Financier Study for revision of Taxes in the scope of the Law n.º 53 - E/2006 of 29 Municipality of Bombarral 2010 Consultancy in decision support in the Educational Center of Bombarral Municipality of Coimbra 2010 Rendering of services of support in the area of the accounting Municipality of Alandroal 2010 Training Program for the Implementation of Management by Objectives a project of Associação de Municípios do Distrito de Évora Municipality of Arraiolos 2010 Training Program for the Implementation of Management by Objectives a project of Associação de Municípios do Distrito de Évora Municipality of Mourão 2010 Training Program for the Implementation of Management by Objectives a project of Associação de Municipality of Regengos de Monsaráz 2010 Municipality of Redondo 2010 Municipality of Estremoz 2010 Municipality of Mourão 2010 Municipality of Portel 2010 Municipality of Redondo 2010 Municipality of Vendas Novas 2010 Municipality of Viana do Alentejo 2010 Municipality of Marvão 2010 Implementation of Cost Accounting System Municípios do Distrito de Évora Training Program for the Implementation of Management by Objectives a project of Associação de Municípios do Distrito de Évora Training Program for the Implementation of Management by Objectives a project of Associação de Municípios do Distrito de Évora Training Program for the Design and Implementation of Stock Management System and of Cost Accounting System a project of Associação de Municípios do Distrito de Évora Training Program for the Design and Implementation of Stock Management System and of Cost Accounting System a project of Associação de Municípios do Distrito de Évora Training Program for the Design and Implementation of Stock Management System and of Cost Accounting System a project of Associação de Municípios do Distrito de Évora Training Program for the Design and Implementation of Stock Management System and of Cost Accounting System a project of Associação de Municípios do Distrito de Évora Training Program for the Design and Implementation of Stock Management System and of Cost Accounting System a project of Associação de Municípios do Distrito de Évora Training Program for the Design and Implementation of Stock Management System and of Cost Accounting System a project of Associação de Municípios do Distrito de Évora Page 15/33
Municipality of Ribeira Grande 2010 Periodic revision of the Economic-Financier Study of Taxes in the scope of the Law nº 53 - E/2006 of 29 of December Municipality of Olhão 2010 Implementation of Cost Accounting System Municipality in Torres Novas 2010 Implementation of Analytical Accounting System Municipality of Vila do Porto 2010 Implementation of Cost Accounting System Municipality of Olhão 2010 Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Municipality of Calheta (São Jorge) 2010 Study and elaboration of the compendium of Regulations Municipality of Povoação 2010 Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Municipality of Povoação 2010 Implementation of Stock Management System Implementation of Cost Accounting System Municipality of Lourinhã 2010 Implementation of Stock Management System Implementation of Cost Accounting System Municipality of Vila Velha de Rodão 2010 Implementation of Cost Accounting System Municipality of Seia 2010 Implementation of Cost Accounting System Municipality of Matosinhos 2010 Implementation of Cost Accounting System Municipality of Portalegre 2010 Implementation of Stock Management System Implementation of Cost Accounting System Municipality of Gavião 2010 Municipality of Faro 2010 Design and Implementation of Quality Management System in the areas of Attendance to the Public, Urbanization and Construction, Administrative and Financial, Stock Management and Supply Design and implementation of Quality Management System leading to certification (NP ISO 9001: 2000) in the following units/entities: Municipal Library; Municipal Theatre (phase already completed); Internet Space The project was supported by the implementation of the tool CAF - Common Assessment Framework (phase already completed) Page 16/33
Municipality of Lajes do Pico 2010 Elaboration of the Study and Plan of Financial Sanitation, including the study on the financial situation of the Municipality and the Plan of Financial Sanitation, elaborated in the terms foreseen in nºs 2 and 3 of the article 40º of the Law nº 2/2007, of 15th of January - Law of the Local Finances, and nº 2 of the article 4º of the Decree nº 28/2008, of 7th of March Municipality of Olhão 2010 Accompaniment and Orientation for the management of the System of Quality Management Municipality of Faro 2010 Accompaniment and Orientation for the management of the System of Quality Management of the Teatro Municipal de Faro Municipality of Paredes 2010 Organizational Excellency Evaluation Diagnostic Municipality of Matosinhos 2010 Classification of the table of articles of stock according with the CPV (Common Procurement Vocabulary) of 2008 Municipality of Lajes do Pico 2010 Preparation of Rendering Accounts of the Municipality in 2009, including the implementation and monitoring of all end-of-office operations Municipality of Velas 2010 Preparation of Rendering Accounts of the Municipality in 2009, including the implementation and monitoring of all end-of-office operations Municipality of Terras de Bouro 2010 Municipality of Coimbra 2010 Implementation of Cost Accounting System Municipality of Ribeira Grande 2010 Implementation of Stock Management System Implementation of Cost Accounting System Estádio Universitário de Lisboa 2010 Monitoring of operation of the Treasury, financial and technical advice and Rendering of Accounts within the POC-Education financial year 2009 Municipality of Ponta Delgada 2010 Implementation of Cost Accounting System Municipality of Santa Cruz da Graciosa 2010 Elaboration of the Plan of Prevention of Risks of Management of Corruption and Connected Infractions Municipality of Nordeste 2010 Study and Elaboration of the Taxes Regulation and of the Urbanization and Construction Regulation Page 17/33
Municipality of Angra do Heroísmo 2010 Monitoring the Implementation of Cost Accounting System Municipality of Santa Cruz da Graciosa Municipality of Calheta (São Jorge) 2009 2010 Revision of the Urbanization and Construction Regulation Updating the taxes table according to the actual legislation and Economic-Financier Study of taxes in specific areas Municipality of Lagoa 2009 Implementation of Cost Accounting System and Stock Management System Municipality of Praia da Vitória 2009 Implementation of Cost Accounting System Municipality of Santarém 2009 Implementation of Cost Accounting System Municipality of Vila Franca do Campo Municipality in Torres Novas 2009 2009 Implementation of Cost Accounting System Municipality of Idanha-a-Nova 2009 Implementation of Cost Accounting System Municipality of Alter do Chão 2009 Implementation of Cost Accounting System Municipality of Madalena 2009 Implementation of Cost Accounting System and Stock Management System Parameterization of supporting applications, encoding, articles of the warehouse in accordance with the common procurement vocabulary (CPV), the inventory warehouse monitoring, defining the structure of cost centers and definition of the conceptual model, including procedure manuals Municipality of Trancoso 2009 Periodic revision of the Economic-Financier Study of Taxes in the scope of the Law nº 53 - E/2006 of 29 of December Municipality of Alter do Chão 2009 Design and implementation of Internal Control System including redrawing of supporting documents Municipality of Alter do Chão 2009 Strategic realignment of the organizational structure implementation of Quality Management System in the area of Urbanization and Construction Page 18/33
Municipality of Ribeira Grande 2009 Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Municipality of São Roque do Pico 2009 Design and implementation of Internal Control System including redesign of supporting documents Municipality of Santa Cruz Graciosa 2009 Municipality of Olhão 2009 Municipality of Vila do Porto 2009 Municipality of Vila Velha de Rodão 2009 Municipality of Vila Franca do Campo 2009 Municipality of Olhão 2006/2009 Municipality of Faro 2009 Municipality of Matosinhos 2009 Municipality of Coimbra 2009 Municipality of Seia 2009 Municipality of Nordeste 2009 and of Prices in the scope of the article 16 of the Law nº 2/2007 of 15 of January Design and implementation of Quality Management System leading to certification (NP ISO 9001: 2000) in the following units/entities: Youth House; Municipal Swimming Pool; and Internet Space The project was supported by the implementation of the tool CAF - Common Assessment Framework Reorganization of the Department of Urbanization, including the design of the Management Model for Processes and Procedures of Urbanization and Construction - Optimize and streamline processes, procedures, documents and forms of support, orienting its action towards the individual citizen Development of a new structure of articles in the procurement application SIGMA and a stock management model Page 19/33
Municipality of Tavira 2009 Associação de Municípios do Norte Alentejano 2009 Design and implementation of Internal Control System including redrawing of supporting documents Municipality of Évora 2008/2009 Implementation of Cost Accounting System Municipality of São Roque do Pico 2008 Implementation of Cost Accounting System and Stock Management System Parameterization of supporting applications, encoding, articles of the warehouse in accordance with the common procurement vocabulary (CPV), the inventory warehouse monitoring, defining the structure of cost centers and definition of the conceptual model, including procedure manuals Municipality of Oeiras 2007/2008 ERP implementation of AIRC2000 Financial, Procurement, Urbanization Municipality of São Brás de Alportel 2008 Municipality of Calheta (São Jorge) 2008 Municipality of Ribeira Grande 2008 The municipality of Angra do Heroísmo 2008 Municipality of Loulé 2008 Municipality of Idanha-a-Nova 2008 Municipality of Trancoso 2008 Municipality of Trofa 2008 Elaboration of the Study and Plan of Financial Sanitation, including the study on the financial situation of the Municipality and the Plan of Financial Sanitation, elaborated in the terms foreseen in nºs 2 and 3 of the article Implementation of Cost Accounting System and Stock Management System Parameterization of supporting applications, encoding, articles of the warehouse in accordance with the common procurement vocabulary (CPV), the inventory warehouse monitoring, defining the structure of cost centers and definition of the conceptual model, including procedure manuals Page 20/33
Municipality of Ponta Delgada 2008 Municipality of Calheta (São Jorge) 2008 Decision Support Assessorship Municipality of Nordeste 2008 Study on the Financial situation of the municipality and financial restructuring plan Estádio Universitário de Lisboa 2008 Study of Financial sustainability of EUL Estádio Universitário de Lisboa 2008 Monitoring of operation of the Treasury, financial and technical advice and Rendering of Accounts within the POC-Education financial year 2008 Municipality of Ponta Delgada 2007 Municipality of Santa Cruz das Flores 2007 Municipality of São Brás de Alportel 2007 Municipality of Nordeste 2007 Municipality of Oeiras 2007 Municipality of Velas 2007 Municipality of Povoação 2007 Diagnosis of evaluation of the implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) Elaboration of the regulation of the assessment coordinator council of SIADAP Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Survey and Evaluation of global processes aimed at promoting efficiency organizational in the areas of urban design, construction and procurement Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Implementation of Cost Accounting System and Stock Management System Parameterization of supporting applications, encoding, articles of the warehouse in accordance with the common procurement vocabulary (CPV), the inventory warehouse monitoring, defining the structure of cost centers and definition of the conceptual model, including procedure manuals Page 21/33
Municipality of Vila Franca do Campo 2007 Municipality of Nordeste 2007 Municipality of Almada 2007 Municipality of Amadora 2007 Municipality of Barreiro 2007 Municipality of Cascais 2007 Municipality of Loures 2007 Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Implementation of Cost Accounting System and Stock Management System Parameterization of supporting applications, encoding, articles of the warehouse in accordance with the common procurement vocabulary (CPV), the inventory warehouse monitoring, defining the structure of cost centers and definition of the conceptual model, including procedure manuals Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Page 22/33
SMAS of Loures 2007 Municipality of Mafra 2007 Municipality of Montijo 2007 Municipality of Odivelas 2007 Municipality of Palmela 2007 Municipality of Sesimbra 2007 Municipality of Setúbal 2007 Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Page 23/33
Municipality of Vila Franca de Xira 2007 Design and implementation of the electronic purchase conceptual model and definition of functional and operational content of electronic purchases unit of the Metropolitan Area of Lisbon (UCE-AML) Redefining and optimization of acquisition procedures of goods and services in the municipality This project was developed for Area Metropolitana de Lisboa by subcontracting by Trade Forum Municipality of Lajes do Pico 2007 Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Municipality of Povoação Preparation of Rendering Accounts of the Municipality in 2003, 2004 2006 including the implementation 2003 to 2007 and monitoring of all end-of-office operations Municipality of Oeiras 2006/2007 Audit of the situation today's functionality and information systems of financial area Estádio Universitário de Lisboa 2007 Monitoring of operation of the Treasury, financial and technical advice and Rendering of Accounts within the POC-Education financial year 2007 Municipality of Sertã Preparation of Rendering Accounts of the Municipality in 2003, 2004 2008 including the implementation 2003 to 2008 and monitoring of all end-of-office operations Municipality of Lajes do Pico Preparation of Rendering Accounts of the Municipality in 2003, 2004 2008 including the implementation 2003 to 2008 and monitoring of all end-of-office operations Municipality of Velas Preparation of Rendering Accounts of the Municipality in 2003, 2004 2008 including the implementation 2003 to 2008 and monitoring of all end-of-office operations Municipality of Alter do Chão Preparation of Rendering Accounts of the Municipality in 2003, 2004 2007 including the implementation 2003 to 2007 and monitoring of all end-of-office operations Municipality of Castelo de Vide Preparation of Rendering Accounts of the Municipality in 2003 to 2006 including implementation and 2003 to 2006 monitoring of all end-of-office operations Municipality de Moura Preparation of Rendering Accounts of the Municipality in 2000 to 2003 including implementation and 2000 to 2003 monitoring of all end-of-office operations Municipality of Sertã 2004 to 2006 Strategic and functional realignment of the organic structure Drawing the new organizational structure aligned with the strategic plan Design of functional content and their staff with the design and made operational implementation of Internal Control System Page 24/33
Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Alter do Chão 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano The municipality of Arroches 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano The municipality of Avis 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano The municipality of Campo Maior 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Castelo de Vide 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Crato 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Elvas 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Page 25/33
Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Fronteira 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Gavião 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Marvão 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Monforte 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Nisa 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Ponte de Sôr 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Municipality of Portalegre 2006 to 2007 Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Page 26/33
Municipality of Sousel 2006 to 2007 Municipality of Calheta (São Jorge) 2006 Municipality of Calheta (São Jorge) 2006 Conducive study to the harmonization of tariffs of residual water sanitation and water supply in the 15 cities of the Alentejano North, in the scope of a project of the Associação de Municípios do Norte Alentejano Enrollment of the costs associated and calculation of the cost for m3 Proposal of adjustment of the tariffs of the Municipality Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Design and implementation of Internal Control System including redesign/parameterization of the documents and supporting applications respectively Municipality of Ribeira Grande 2006 On-the-job training towards the implementation of Cost Accounting System and Stock Management System Implementation of Cost Accounting System and Stock Management System Parameterization of supporting Municipality of Sertã applications, encoding, articles of the warehouse in accordance with the common procurement vocabulary 2006 to 2007 (CPV), the inventory warehouse monitoring, defining the structure of cost centers and definition of the conceptual model, including procedure manuals Municipality of Alter do Chão 2006 Monitoring of enrollment and evaluation of movable property of the Municipality Training in room and onthe-job Monitoring on-the-job of the inventory tasks Municipality of Matosinhos 2006 Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Municipality of Ponta Delgada 2006 Implementation of the Integrated System of Performance Evaluation in Public Administration (SIADAP) including the design of the strategic frame for the Municipality (Mission, Vision, SWOT analysis, Strategic objectives, Mission of Organizational Units) Municipality of Ponta Delgada 2006 Implementation of procurement and stock management functions Training of actors, redefinition of circuits and parameterization support applications Municipality of Ponta Delgada 2006 Revenue assurance - Optimization of the revenue matrix - liquidation and revenue collection, optimization of taxes, tariffs and prices tables Municipality of São Roque do Pico Preparation of Rendering Accounts of the Municipality including the implementation and monitoring of all 2006 to 2007 the year-end operations Page 27/33
Municipality of Torres Novas 2006 Municipality of Gavião 2006 Audit of conformity to the Internal Control System Monitoring of implementation of Internal Audit function Training in room and on-the-job of the team of Auditors Definition of the annual audit plan, Audit programs, monitoring and auditing procedures on-the-job of 1st audit action Municipality of Gavião 2006 Design and implementation of Internal Control System including redrawing of supporting documents Municipality of Oporto 2006 Municipality of Oporto 2006 Municipality of Oporto 2006 Implementation of Cost Accounting System and Stock Management System Parameterization of supporting applications, encoding, articles of the warehouse in accordance with the common procurement vocabulary (CPV), the inventory warehouse monitoring, defining the structure of cost centers and definition of the conceptual model, including procedure manuals Monitoring of enrollment and evaluation of movable property of the Municipality Training in room and onthe-job Monitoring on-the-job of the inventory tasks Drawing of Working Hours Regulation for 3,500 employees of the Municipality and design of the Management Model for Attendance and Punctuality Municipality of Oporto 2006 Drawing of Internal Control Procedures for procurement of goods and services, inventory and cadastre Comunidade Urbana VALIMAR 2006 Strategic and functional realignment of the organic structure Drawing the new organizational structure aligned with the strategic plan Design of functional content and their staff with the design and made operational implementation of Internal Control System Estádio Universitário de Lisboa 2006 Monitoring of operation of the Treasury, financial and technical advice and Rendering of Accounts within the POC-Education financial year 2006 Municipality of Calheta (São Jorge) 2005 Decision Support Assessorship Municipality of Calheta (São Jorge) 2005 Audit Management in the areas of urbanization and construction management, procurement of goods and services, public works contracts and human resources management Page 28/33
Municipality of Ribeira Grande 2005 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Municipality of Lajes do Pico 2005 Design of the Internal Control System and design and implementation of Cost Accounting System and Stock Management System Parameterization of support applications Municipality of Velas 2005 Design of the Internal Control System and design and implementation of Cost Accounting System and Stock Management System Parameterization of support applications Municipality of Alter do Chão 2005 Enrollment, cadastre and evaluation of public domain of the Municipality Municipality of Nisa 2005 evaluation of the Accounting System and Internal Control System Grande Área Metropolitana do 2005 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Algarve Estádio Universitário de Lisboa 2005 Analysis and conciliation of Treasury balances Grande Área Metropolitana do Algarve Municipality of Castelo de Vide 2004 Municipality of Nordeste 2004 Estádio Universitário de Lisboa Municipality of Batalha 2003 Strategic and functional realignment of the organic structure Drawing the new organizational structure 2005 aligned with the strategic plan Design of functional content and their staff with the design and made operational implementation of Internal Control System Monitoring of enrollment and evaluation of movable property of the Municipality Training in room and onthe-job Monitoring on-the-job of the inventory tasks Preparation of Rendering Accounts of the Municipality including the implementation and monitoring of all the year-end operations 2003 to 2005 Technical and financial advisory in the scope of POC-education On-the-job training evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Page 29/33
Municipality of Calheta (São Jorge) 2003 Municipality of Calheta (São Jorge) 2003 Municipality of Povoação 2003 Municipality of Sertã 2003 Municipality of Lajes do Pico 2003 Municipality of Velas 2003 Municipality of Alter do Chão 2003 Municipality of Castelo de Vide 2003 Municipality of Évora 2003 Municipality of Gouveia 2003 Municipality of Idanha-a-Nova 2003 Municipality of Idanha-a-Nova 2003 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Systematization of opening balance evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Inventory and reconciliation of movable and unmovable property (private and public domain) of the Municipality Implementation of Internal Control routines for safeguarding the assets evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Systematization of opening balance Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Systematization of opening balance Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Systematization of opening balance Design and implementation of Internal Control System including redesign/parameterization of the documents and supporting applications respectively evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Systematization of opening balance Monitoring of enrollment and evaluation of movable property of the Municipality Training in room and onthe-job Monitoring on-the-job of the inventory tasks Page 30/33
Municipality of Lisbon 2003 Audit of conformity to the Internal Control System and Environment Municipality of Penamacor 2003 Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Systematization of opening balance Municipality of Portalegre 2003 Design and implementation of Internal Control System including redrawing of supporting documents Municipality of Torres Novas 2003 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Municipality of Torres Novas 2003 Audit of conformity to the accounting system and stock management Definition and implementing a plan of action leading to the treatment of the highlighted non conformities Municipality of Vila de Rei 2003 Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Systematization of opening balance Municipality of Vila Velha de Rodão 2003 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Municipality of Vila Velha de Rodão 2003 Monitoring of official plan implementation of local accounting (POCAL), training of actors, parameterization applications support and redesign circuits Estádio Universitário de Lisboa 2002 Preparation of Rendering Accounts of the Municipality including the implementation and monitoring of all the year-end operations Municipality of Sertã 2002 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Municipality of Almeirim 2002 Design and implementation of Internal Control System including redrawing of supporting documents Municipality of Alter do Chão 2002 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Municipality of Aveiro 2002 Design and implementation of the Regulation of Inventory and Cadastre and their supporting documents Page 31/33
Municipality of Castelo de Vide 2002 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Municipality of Faro 2002 Audit of the Liabilities of the Balance Sheet of the Municipality Municipality of Idanha-a-Nova 2002 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Municipality Mourão 2002 Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Systematization of opening balance Municipality of Penamacor 2002 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Municipality of Ponta Delgada 2002 Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Systematization of opening balance Municipality of Portalegre 2002 evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional The municipality of Proença-a-Nova 2002 Design and implementation of Internal Control System including redrawing of supporting documents Municipality of Tábua 2002 Municipality of Vila de Rei 2002 Municipality of Sabugal 2002 Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Design and implementation of Internal Control System including redrawing of supporting documents evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional evaluation of the Accounting System, Internal Control System, Inventory and Cadastre and Functional Page 32/33
Estádio Universitário de Lisboa 2002 City of Bissau (Guinea-Bissau) 2002 Municipality of Moura 2002 Support in designing and implementation of the accounting official plan for the education sector (POC- Educação) for EUL Actions for strengthening and technical cooperation in the areas of administrative and financial management Moura - Bissau Monitoring of the implementation of local accounting official plan (POCAL), training of actors, parameterization applications support and redesign circuits Systematization of opening balance Page 33/33