Business Systems and Internal Controls Assessment, Design and Implementation
Regardless of your federal customer or contract type, business system compliance is a fundamental concept of contracting with the federal government. Business system compliance is rooted in the contract terms your company accepts from the Department of Defense (or other federal agency) addressing the accounting, estimating, purchasing, government property, material management and accounting system (MMAS), and earned value management system (EVMS), as well as FAR 52.203-13, Contractor Code of Business Ethics and Conduct, requirements.
John Dyer, CPA, can advise your company on compliance structures to address these contract requirements. We have invested over a decade, leveraging learning from Sarbanes Oxley programs delivered in federal contracting and commercial environments alike, to develop tools based on widely accepted concepts of internal controls including key controls, compensating controls, adequate documentation and risk based testing.
We also regularly train companies on internal controls for federal contracts. Please contact us for sample templates and tools to assist your company in addressing business system compliance risk.
Regardless of your federal customer or contract type, business system compliance is a fundamental concept of contracting with the federal government. Business system compliance is rooted in the contract terms your company accepts from the Department of Defense (or other federal agency) addressing the accounting, estimating, purchasing, government property, material management and accounting system (MMAS), and earned value management system (EVMS), as well as FAR 52.203-13, Contractor Code of Business Ethics and Conduct, requirements.
John Dyer, CPA, can advise your company on compliance structures to address these contract requirements. We have invested over a decade, leveraging learning from Sarbanes Oxley programs delivered in federal contracting and commercial environments alike, to develop tools based on widely accepted concepts of internal controls including key controls, compensating controls, adequate documentation and risk based testing.
We also regularly train companies on internal controls for federal contracts. Please contact us for sample templates and tools to assist your company in addressing business system compliance risk.