Improving the Defense Security Service Audit Readiness

DSS required support in implementing financial improvements that would help achieve and sustain an unqualified assurance on the effectiveness of internal controls over financial reporting, and implementing DAI to comply with the Federal Financial Management Improvement Act (FFMIA) of 1996 for financial systems that support effective financial management.

Services Provided
• Audit Readiness, Sustainment and Remediation
• Internal Controls
• Program Management
• Change Management

Results Delivered
MorganFranklin’s direct efforts include implementing and sustaining process improvements, performing business process re-engineering, financial reporting, and asserting to audit readiness to include the development of multiple deliverable templates and tools that DSS has implemented

2019-03-21T22:43:49+00:00July 13th, 2017|Case Studies, Case Studies - Government|