AUDIT READINESS AND SUPPORT
Our team has a long history of working directly with various audits, from being audited by other auditors to managing US government audits and reviewing audit reports and being auditors themselves conducting audits for the US government. This experience has given us a unique understanding of the requirements, processes, procedures and internal controls necessary to prepare and respond to an audit.
Our support involves a compliance assessment, and assistance in helping the organization meet the requirements in preparation for an external audit. The goal is to ensure a painless, smooth audit process in which the organization passing is assured. The preparatory process allows the organization to meet compliance requirements on its own timelines, rather than scrambling in the throes of an audit remediation process.
Our assessment will include examining the organization’s policy and practice documentation for compliance with regulatory or business practice requirements. Reviewing documentation maintained for procurement, payments, hiring, travel and internal controls documented in the form of authorizations. Reporting on gaps and recommend corrective actions to be taken by management to overcome the gaps.
Phone: +1 571 762 9818
Address: 3050 PS Business Center Dr, Woodbridge, VA 22192, USA
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