Across federal agencies, the need to produce consistent, reliable, and auditable financial statements is ever present. As agencies work to achieve and maintain financial statement integrity and auditability they are faced with regulatory, process, and internal control challenges. Iberia’s comprehensive approach focuses on business processes, technology, and human capital, enabling federal customers to achieve and sustain audit readiness from initial improvement activities through audit and examination response.
We build the business processes and infrastructure necessary for client organizations to respond to auditor inquiries and requests in a timely, organized and well-orchestrated manner (business rules, decision rights, document repository and retention, workflow).
We work with program stakeholders to mature each of the critical Payment Integrity Information Act program functions – oversight and reporting, policies and procedures, governance structure, training, sampling plans, establishing the universe of certifying systems, and recovery/collections.
We help our customers solve long-standing internal control weaknesses. Our teams improve the accountability and effectiveness of federal programs by documenting, assessing, testing, and reporting on the effectiveness of organizational internal controls.