Audit Readiness Preparation / Internal control review

KAI provides audit readiness support to assist our clients in obtaining and maintaining auditability of their financial records, systems and controls.

Our qualified team includes CPAs, Financial Analysts, IT Auditors, Project Directors, Program Managers, Certified Information System Auditor (CISA) and other subject matter experts with a proven track record of performance.

Services offered include:

  • Assisting Government Agencies and Entities with Financial Improvement and Audit Readiness (FIAR) implementation – planning, testing, corrective action, and retesting as appropriate.
  • Evaluation of the design and operating effectiveness of internal controls and IT general computer controls at the system and business process application levels and business process automated controls within the system environment.
  • Review of Accounting System, Key System and Feeder System design
  • Tests of internal controls to assess operating effectiveness per the Federal Information Security Act (FISMA) and the Federal Information Systems Controls Audit Manual (FISCAM)
  • Development and execution of strategic improvement plans (SIPS) and corrective action plans (CAPS)