DoD Audit Readiness
Department of Defense Audit Readiness Services
Our Audit Services include audit readiness support for management of Joint Reconciliation Programs (JRP) through:
- Identification of control gaps by assessing Internal Controls
- Development of audit checklists and Corrective Action Plans (CAP)
- FIAR phases compliance: Discovery, Corrective Action, Evaluation, Assertion, Validation, & Audit
- Preparation, compilation & analysis of audit packages for accuracy and compliance IAW DoD regulations and FIAR guidance
- Response preparation for Notices of Findings and Recommendations (NFRs)
- Continuous review and reconciliation process to ensure all recorded transactions are correctly posted to the General Ledger across all stages of accounting
- Confirm Commitment Approval, Funds Obligation, Funds Certification, and Reviews & Reconciliations as well as Goods/Services Receipt Approval and Payment Certification
- Provides guidance, recommendations, and training reference materials
Additional Information
Our experienced analysts provided direct support to the OACSIM’s audit preparation data clean-up and validation efforts and are seasoned strategists well-versed all FIAR phases, Internal Controls, and the importance of a solid reconciliation program.
Learn more about our DoD Audit Readiness Support Services; click the link below for additional information on Statement of Budgetary Resouces (SBR), Real Property (RP), General Equipment (GE), and more.