Business Systems Analysis | Regulatory Agency Relationship

Revised DCAA audit procedures and DFARS regulations add new variables to already complex business system compliance. To avoid costly withholds and potential contract risks, federal contractors must quickly adapt

RAS & Associates partners with clients to interpret and apply regulatory standards and develop integrated enterprise resource planning processes and procedures built from industry best practices.

SITUATION
  • A merger of equals resulted in a new organization with dispersed production facilities and two separate product lines
  • Parent organizations were not certified as MMAS compliant manufacturers
  • Client needed to establish enterprise processes and tests for system compliance
APPROACH
  • Interpreted DFARS requirements and defined applications to the client business structure
  • Mapped the MMAS environment against enterprise functions
  • Utilized a process toolkit to structure and launch a full-scale compliance initiative
  • Trained employees and transitioned accountability to process owners
  • Implemented business system sustainment framework
BENEFIT
  • Trained organization in audit principles and standards and instilled both awareness and accountability
  • Boosted confidence among internal audit and compliance team and executives
  • Delivered repeatable, sustainable processes that continue to allow for quick and successful evolution when changes to compliance landscape occur

For More Information, please contact:   Rob Ernstsen   |   (303) 815-0535   |   Email

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