Our award winning financial management and internal control support services are a natural outcome of our corporate core principles of professional integrity, and ethics. From managing the audit lifecycle, to defining internal controls and conducting assessments, to enterprise risk management, we work with you throughout all elements of financial management and internal control – migrating you from a reactive mode to a proactive one.
We conduct comprehensive internal assessments of your operations, internal controls, prior audit/assessment findings, and overall organization – across the entire risk spectrum. We baseline your current state, identify gaps and root causes, and provide a series of cost effective recommendations / mitigations to meet your organizational requirements and mission, while helping you stay in compliance with Federal Laws and Regulations, and Departmental / Agency Policy and Directives.
We offer the following services for your financial management and internal control program:
- Audit Readiness and Compliance
- Internal Control and A-123 assessments and remediation
- Risk Assessment and Mitigation
- Enterprise Risk Management (ERM)
We provide practical solutions and mitigation strategies that reduce risk and exposure, enhance transparency, promote accountability and improve decision making and compliance. We have the risk assessment and mitigation, project / program management, organizational assessment, audit, and internal control experience necessary to standardize, mature, and optimize your organization so you can focus on your mission.