FGS understands the need to have a measurable and manageable process in place to effectively review and manage risk. FGS has credentialed experts readily available to develop polices, procedures and controls from scratch or competently analyze polices, procedures and controls and recommend improvements.
Our services include:
- Develops and helps sustains an agencies robust internal control program;
- Maintains and achieves unqualified statements of assurance of internal control processes;
- Respond to internal and external auditors reviewers and oversight bodies;
- Provide recommendations specific to enhancing internal controls;
- Develop frameworks and plans to identify, document, test, and amend controls;
- Identifying, managing, and mitigating risks.
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