Audit Readiness

Audit Readiness is a critical need for our clients’ Public Sector partners. The current fiscal constraints make it imperative that all agencies know exactly how their limited financial resources are allocated and what results they can achieve.

11th Hour Service provides audit preparation, remediation, and resolution support staff to our clients for projects with defense and civilian agencies.

Our consultants have experience and expertise in the following competencies:

  • Audit preparation and planning
  • FIAR plan and assertion statement packages
  • Resolution of material weaknesses and findings
  • Development and execution of Corrective Action Plans (CAPs)
  • Financial management systems, transactions, and interfaces
  • Treasury reporting requirements
  • Internal Controls including ICOFR and management controls
  • Business process documentation and process cycle memoranda