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How to align Policies & Procedures, Internal Controls and Chart of Accounts with Federal Acquisition Regulation (FAR).
If you are a government contractor seeking to be audit-ready at all times, meet with ULD (a retired DoD-DCAA Senior Auditor and US Army Veteran) to discuss your internal controls and policies and procedures. Policies and procedures and internal controls are two of the many areas of focus of the risk assessment phase of a DCAA audit. Our operations review service provides our clients with insights on Policies and Procedures that aligns with internal controls. We share with our clients the craft of drafting Internal Controls and Policies and Procedures tailored to their individual department's specific processes and general ledger chart of accounts. A sound internal control environment can lead to a faster audit turnaround time. Any hints of internal control weakness can lead to extended audit reviews. At U.L.D Consulting Group, our goal is to equip our clients with the knowledge needed to present a strong internal control environment upfront, during the risk assessment phase of the audit. Book your appointment and purchase this packet, ULD intermediate. Together, let’s unsure your team has the talent and skill sets needed to educate their departments on the major sections of the risk assessment phase of an audit.
How to align Policies & Procedures, Internal Controls and Chart of Accounts with Federal Acquisition Regulation (FAR).
If you are a government contractor seeking to be audit-ready at all times, meet with ULD (a retired DoD-DCAA Senior Auditor and US Army Veteran) to discuss your internal controls and policies and procedures. Policies and procedures and internal controls are two of the many areas of focus of the risk assessment phase of a DCAA audit. Our operations review service provides our clients with insights on Policies and Procedures that aligns with internal controls. We share with our clients the craft of drafting Internal Controls and Policies and Procedures tailored to their individual department's specific processes and general ledger chart of accounts. A sound internal control environment can lead to a faster audit turnaround time. Any hints of internal control weakness can lead to extended audit reviews. At U.L.D Consulting Group, our goal is to equip our clients with the knowledge needed to present a strong internal control environment upfront, during the risk assessment phase of the audit. Book your appointment and purchase this packet, ULD intermediate. Together, let’s unsure your team has the talent and skill sets needed to educate their departments on the major sections of the risk assessment phase of an audit.