Fortune 100 Telecom Company

Providing enhanced security on devices for our troops to connect with the world, wherever they are

GOVERNMENT VS. COMMERCIAL MIX

68% government business

Industry

Telecommunications

Agency

DHS

Revenue

$120B+

Problem

Needed an approved accounting system quickly to respond to a third party audit

Conducted gap analysis of accounting system design, evaluating policies and procedures against DFARS adequacy criteria and DCAA audit expectations
Performed stakeholder interviews to understand current system and inform improvements for system design, documentation, and practices
Drafted accounting system manual and completed system remediation to implement compliance recommendations
Provided on-demand audit support, including entrance conference preparation and system demonstrations

Received an approved accounting system in less than two months from third party auditor

Services

Let’s move your mission forward.