Updated Internal Controls Process at DOL

DOL was not performing A-123 efforts in accordance with the 2014 GAO Green Book and required a revitalized and compliant internal control approach.

Services Provided
• Internal Controls
• Risk Assessment & Management
• Emerging Compliance
• Program Management

Results Delivered
We revisited DOL’s internal control methodology and ensured GAO Green Book compliance with a logical and not overly burdensome internal control approach. We also worked with DOL to develop an ERM approach that complied with the 2016 OMB A-123 requirements.

2019-03-18T22:18:19+00:00July 13th, 2017|Case Studies, Case Studies - Government|