Financial Improvement Audit Readiness Services
AOC Global provides Financial and Auditing capabilities to the Department of Defense (DoD).
Our Expertise
- Building an audit infrastructure to interact with external financial statement auditors
- Managing and meeting auditor requirements
- Business processes and controls needed to achieve financial statement assertions
Our Capabilities
- Providing a strategy and plan to overcome material weaknesses identified in Military Service internal and external audits
- Monitoring financial reporting controls and validating the corrective actions of the organization
Service Offerings
Audit infrastructure and planning
Financial statement auditing
Financial reporting and controls
Financial business process improvement
Our team includes subject matter experts such as former government executives, industry thought leaders, and seasoned practitioners. Our unique business model allows for the rapid creation of dedicated limited liability companies, integrating capabilities from multiple companies into a single joint-venture entity.
Representative Clients
Department of the Army in support of financial management improvement and audit support missions
AOC Global as a subcontractor builds an audit infrastructure to interact with external financial statement auditors and manages auditor requirements; provides a strategy and plan to overcome material weaknesses identified in Army internal and external audits; recommends new business processes and financial controls to achieve financial statement assertions; and monitors financial reporting controls and validating the corrective actions of the organization.