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
