BUSINESS SYSTEMS AND INTERNAL CONTROLS ASSESSMENT, DESIGN AND IMPLEMENTATION
Business system compliance and strong internal controls are key areas of focus from the government when deciding to do business with any company. Capital Edge can help you design and implement compliant systems to ensure successful execution including contract administration and program delivery. If you have systems in place all ready, Capital Edge can perform an assessment of those systems to help identify and fix any compliance gaps.
At Capital Edge, we have developed unique review and assessment tools, that streamline this process and provide for thorough and easy to understand findings and recommendations. The government has over 450 Control Activities (CA) that they have deemed necessary for your system to be considered adequate.
Deficiencies found within these systems can result in adverse findings and the potential for withholds of a percentage of payments from the Government. The table below shows 11 months of data from the DOD’s FY18 activity.
If you’d like to learn more about our approach, experiences, and solutions, we hope to see you at one of the upcoming training sessions in the right-hand calendar or contact us directly.
To speak to one of our ICS experts, contact us:
T: 855-270-1402 (855-227-3343) – E: firstname.lastname@example.org