Digitalisation in the public sector

Administrative bodies and fully and partially owned municipal companies are under considerable pressure in terms of finance, human resources and technical expertise. The management of tasks in future will require the digitalisation of administrative and operational processes.
  
Rödl & Partner offers interdisciplinary auditing and consulting services to provide administrative bodies with a solid basis for the future. This is guaranteed by the combination of management, IT, legal, tax and auditing expertise. Our auditing and consulting services are based on three cornerstones in the area of digitalisation and underlined by the following services:

Efficiency and effectiveness of IT control/governance  

• Fitness check of the municipal IT system
• Seven steps to e-government
• Control of IT services with Vision.iC software
• The way to a shared service centre for IT
• Finance and control municipal IT services

IT audits to determine the correctness of the administrative and operational processes

• Audit of IT supported administrative and operational processes
• General IT system audits
• Project-based audit with the introduction of ERP systems and software development
• Audit of service providers for outsourcing and cloud computing
• Audit of document management  and archive systems
• Analysis of big data  as a varied source of information
• Support for public sector audits/IT reviews
• Data protection conformance audits according to the German data protection act and German state data protection laws