Compliance

  • Primary Interface with Auditors
  • Develop Testing Policies and Procedures
  • Identify Audit Risks
  • Develop Internal Controls
  • Sample Test Data
  • Provide Audit Support
  • Monitor Regulatory Environment and Changes
  • FAR, DCAA, DCMA, CAS
  • Provide Documentation Support
  • Develop Training Documents
  • Perform Internal Testing
  • Report Results and Implement Policy Modifications
  • Monitor Internal Controls
  • Establish and Monitor ISO 9001:2015 Requirements and Compliance
  • Perform Internal Reviews