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